S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANKACHAR
|
AS-01-006-005-001/2393 ()
|
0401006000NRG23020720220196294
|
02/07/2022
|
JURAN ALI
|
0401006WL020450
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361525
|
|
JURAN ALI
|
()
|
2
|
MANKACHAR
|
AS-01-006-005-002/1835 ()
|
0401006000NRG23020720220196292
|
02/07/2022
|
Bali Bewa
|
0401006WL020449
|
Bali Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361829
|
|
Bali Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/3330 ()
|
0401006000NRG23020720220196149
|
02/07/2022
|
A JALIL SHEIKH
|
0401006WL020428
|
A JALIL SHEIKH
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361658
|
|
A JALIL SHEIKH
|
()
|
4
|
MANKACHAR
|
AS-01-006-005-003/5860 ()
|
0401006000NRG23020720220196291
|
02/07/2022
|
Jafar sikdar
|
0401006WL020448
|
Jafar sikdar
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361659
|
|
Jafar sikdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1500 ()
|
0401006000NRG23020720220196022
|
02/07/2022
|
Mainuddin Sk
|
0401006WL020411
|
Mainuddin Sk
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361665
|
|
MR MAINUDDIN SK
|
()
|
6
|
MANKACHAR
|
AS-01-006-005-001/3317 ()
|
0401006000NRG23020720220196110
|
02/07/2022
|
NOWSHER ALI
|
0401006WL020423
|
NOWSHER ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361693
|
|
NOWSHER ALI
|
()
|
7
|
MANKACHAR
|
AS-01-006-005-001/3319 ()
|
0401006000NRG23020720220196121
|
02/07/2022
|
BASIRUL ISLAM
|
0401006WL020424
|
BASIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361720
|
|
MR BASIRUL ISLAM
|
()
|
8
|
MANKACHAR
|
AS-01-006-005-001/3373 ()
|
0401006000NRG23020720220196136
|
02/07/2022
|
KOHINUR BEGUM
|
0401006WL020426
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361715
|
|
MRS KOHINUR BEGUM
|
()
|
9
|
MANKACHAR
|
AS-01-006-005-001/3376 ()
|
0401006000NRG23020720220196129
|
02/07/2022
|
OLEMA KHATUN
|
0401006WL020425
|
OLEMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361716
|
|
MRS OLEMA KHATUN
|
()
|
10
|
MANKACHAR
|
AS-01-006-005-001/3394 ()
|
0401006000NRG23020720220196156
|
02/07/2022
|
HABIJA KHATUN
|
0401006WL020429
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361679
|
|
MRS HABIJA KHATUN
|
()
|
11
|
MANKACHAR
|
AS-01-006-005-001/3455 ()
|
0401006000NRG23020720220195822
|
02/07/2022
|
SIDDIK ALI
|
0401006WL020385
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361667
|
|
MR SIDDIK ALI
|
()
|
12
|
MANKACHAR
|
AS-01-006-005-001/5430 ()
|
0401006000NRG23020720220195878
|
02/07/2022
|
BHANU KHATUN
|
0401006WL020393
|
BHANU KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361680
|
|
MRS BHANU KHATUN
|
()
|
13
|
MANKACHAR
|
AS-01-006-005-001/5892 ()
|
0401006000NRG23020720220196186
|
02/07/2022
|
Akhirul Islam
|
0401006WL020434
|
Akhirul Islam
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361690
|
|
MR AKHIRUL ISLAM
|
()
|
14
|
MANKACHAR
|
AS-01-006-005-001/5934 ()
|
0401006000NRG23020720220195815
|
02/07/2022
|
Raheja khatun
|
0401006WL020384
|
Raheja khatun
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361673
|
|
MRS RAHEJA KHATUN
|
()
|
15
|
MANKACHAR
|
AS-01-006-005-001/6027 ()
|
0401006000NRG23020720220195887
|
02/07/2022
|
SHUKURJAN
|
0401006WL020394
|
SHUKURJAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361691
|
|
MRS SHUKUR JAN
|
()
|
16
|
MANKACHAR
|
AS-01-006-005-001/6045 ()
|
0401006000NRG23020720220195854
|
02/07/2022
|
LAJIMA KHATUN
|
0401006WL020389
|
LAJIMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361692
|
|
MRS LAJIMA KHATUN
|
()
|
17
|
MANKACHAR
|
AS-01-006-005-001/6049 ()
|
0401006000NRG23020720220196196
|
02/07/2022
|
RAMESAKHATUN
|
0401006WL020435
|
RAMESAKHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361687
|
|
MRS RAMESA KHATUN
|
()
|
18
|
MANKACHAR
|
AS-01-006-005-001/6055 ()
|
0401006000NRG23020720220196197
|
02/07/2022
|
Akhirul Islam
|
0401006WL020435
|
Akhirul Islam
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361688
|
|
MR RAHAMAT ALI
|
()
|
19
|
MANKACHAR
|
AS-01-006-005-002/1211 ()
|
0401006000NRG23020720220196105
|
02/07/2022
|
Omar Ali
|
0401006WL020422
|
Omar Ali
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361666
|
|
MR OMOR ALI
|
()
|
20
|
MANKACHAR
|
AS-01-006-005-002/3442 ()
|
0401006000NRG23020720220196217
|
02/07/2022
|
IMAN ALI
|
0401006WL020438
|
IMAN ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361718
|
|
MR IMAN ALI
|
()
|
21
|
MANKACHAR
|
AS-01-006-005-002/3444 ()
|
0401006000NRG23020720220196218
|
02/07/2022
|
JAHURA KHATUN KHAN
|
0401006WL020438
|
JAHURA KHATUN KHAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361712
|
|
MRS JAHURA KHATUN KHAN
|
()
|
22
|
MANKACHAR
|
AS-01-006-005-002/3452 ()
|
0401006000NRG23020720220195897
|
02/07/2022
|
FATEMA BIBI
|
0401006WL020395
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361717
|
|
MRS FATEMA BIBI
|
()
|
23
|
MANKACHAR
|
AS-01-006-005-002/3501 ()
|
0401006000NRG23020720220195994
|
02/07/2022
|
ACHAMA KHATUN
|
0401006WL020408
|
ACHAMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361727
|
|
MRS ACHAMA KHATUN
|
()
|
24
|
MANKACHAR
|
AS-01-006-005-002/3518 ()
|
0401006000NRG23020720220195889
|
02/07/2022
|
MD. KODOM ALI
|
0401006WL020394
|
MD. KODOM ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361662
|
|
MR KODOM ALI
|
()
|
25
|
MANKACHAR
|
AS-01-006-005-002/3674 ()
|
0401006000NRG23020720220196171
|
02/07/2022
|
SURJYA BIBI
|
0401006WL020431
|
SURJYA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361695
|
|
MRS SURJYA BIBI
|
()
|
26
|
MANKACHAR
|
AS-01-006-005-002/3689 ()
|
0401006000NRG23020720220195898
|
02/07/2022
|
SAPALI BEGUM
|
0401006WL020395
|
SAPALI BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361711
|
|
MRS SAPALI BEGUM
|
()
|
27
|
MANKACHAR
|
AS-01-006-005-002/3714 ()
|
0401006000NRG23020720220196238
|
02/07/2022
|
MAMTAJ BEGUM
|
0401006WL020440
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361710
|
|
MRS MAMTAJ BEGUM
|
()
|
28
|
MANKACHAR
|
AS-01-006-005-002/3823 ()
|
0401006000NRG23020720220196183
|
02/07/2022
|
JAMELA KAHTUN
|
0401006WL020433
|
JAMELA KAHTUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361694
|
|
MRS JAMELA KHATUN
|
()
|
29
|
MANKACHAR
|
AS-01-006-005-002/3948 ()
|
0401006000NRG23020720220196252
|
02/07/2022
|
SURJYA BHANU KHATUN
|
0401006WL020442
|
SURJYA BHANU KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361697
|
|
MRS SURJYA BHANU KHATUN
|
()
|
30
|
MANKACHAR
|
AS-01-006-005-002/3957 ()
|
0401006000NRG23020720220196210
|
02/07/2022
|
AMILA KHATUN
|
0401006WL020437
|
AMILA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361708
|
|
MRS JAMILA KHATUN
|
()
|
31
|
MANKACHAR
|
AS-01-006-005-002/3966 ()
|
0401006000NRG23020720220196114
|
02/07/2022
|
JELEMUN KHATUN
|
0401006WL020423
|
JELEMUN KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361696
|
|
MRS JELEMAN KHATUN
|
()
|
32
|
MANKACHAR
|
AS-01-006-005-002/4058 ()
|
0401006000NRG23020720220196071
|
02/07/2022
|
SOHIBOR RAHMAN
|
0401006WL020417
|
SOHIBOR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361735
|
|
MR SOHIBOR RAHMAN
|
()
|
33
|
MANKACHAR
|
AS-01-006-005-002/5163 ()
|
0401006000NRG23020720220195923
|
02/07/2022
|
ANOWAR HASSAN
|
0401006WL020399
|
ANOWAR HASSAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361739
|
|
MR ANOWAR HASSAN
|
()
|
34
|
MANKACHAR
|
AS-01-006-005-002/5402 ()
|
0401006000NRG23020720220195981
|
02/07/2022
|
ABU TALEP CHOWDHURI
|
0401006WL020406
|
ABU TALEP CHOWDHURI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361672
|
|
MR ABU TALEB CHOWDHURY
|
()
|
35
|
MANKACHAR
|
AS-01-006-005-002/5409 ()
|
0401006000NRG23020720220195998
|
02/07/2022
|
ROMJAN ALI
|
0401006WL020408
|
ROMJAN ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361738
|
|
MR ROMJAN ALI
|
()
|
36
|
MANKACHAR
|
AS-01-006-005-002/5417 ()
|
0401006000NRG23020720220195945
|
02/07/2022
|
JAMIR ALI
|
0401006WL020402
|
JAMIR ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361685
|
|
MR JAMIR ALI
|
()
|
37
|
MANKACHAR
|
AS-01-006-005-002/5420 ()
|
0401006000NRG23020720220195907
|
02/07/2022
|
SHAHAZAMAL
|
0401006WL020396
|
SHAHAZAMAL
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361740
|
|
MR SHAH ZAMAL
|
()
|
38
|
MANKACHAR
|
AS-01-006-005-002/5422 ()
|
0401006000NRG23020720220196211
|
02/07/2022
|
AMBIYA KHATUN
|
0401006WL020437
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361719
|
|
MRS AMBIYA KHATUN
|
()
|
39
|
MANKACHAR
|
AS-01-006-005-002/5426 ()
|
0401006000NRG23020720220196293
|
02/07/2022
|
JEL HOQUE
|
0401006WL020449
|
JEL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361733
|
|
MR JEL HOQUE
|
()
|
40
|
MANKACHAR
|
AS-01-006-005-002/5427 ()
|
0401006000NRG23020720220195798
|
02/07/2022
|
BADYAR HUSSAIN
|
0401006WL020379
|
BADYAR HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361741
|
|
MR BADYAR HUSSAIN
|
()
|
41
|
MANKACHAR
|
AS-01-006-005-002/5470 ()
|
0401006000NRG23020720220196212
|
02/07/2022
|
EUNUS ALI
|
0401006WL020437
|
EUNUS ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361745
|
|
MR EUNUS ALI
|
()
|
42
|
MANKACHAR
|
AS-01-006-005-002/5476 ()
|
0401006000NRG23020720220195932
|
02/07/2022
|
AKTHER HUSSAIN
|
0401006WL020400
|
AKTHER HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361660
|
|
MR AKHTER HUSSAN
|
()
|
43
|
MANKACHAR
|
AS-01-006-005-002/5493 ()
|
0401006000NRG23020720220195974
|
02/07/2022
|
HASENA KHATUN
|
0401006WL020405
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361703
|
|
MRS HASENA KHATUN
|
()
|
44
|
MANKACHAR
|
AS-01-006-005-002/5499 ()
|
0401006000NRG23020720220196015
|
02/07/2022
|
JINNAT AL
|
0401006WL020410
|
JINNAT AL
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361701
|
|
MR JINNAT ALI
|
()
|
45
|
MANKACHAR
|
AS-01-006-005-002/5505 ()
|
0401006000NRG23020720220195975
|
02/07/2022
|
MANOWARA KHATUN
|
0401006WL020405
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361700
|
|
MRS MANOWARA KHATUN
|
()
|
46
|
MANKACHAR
|
AS-01-006-005-002/5506 ()
|
0401006000NRG23020720220195909
|
02/07/2022
|
CHULATANA REJIJAA
|
0401006WL020396
|
CHULATANA REJIJAA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361748
|
|
MRS CHULATANA REJIJAA
|
()
|
47
|
MANKACHAR
|
AS-01-006-005-002/5516 ()
|
0401006000NRG23020720220195999
|
02/07/2022
|
ROHIM UDDIN
|
0401006WL020408
|
ROHIM UDDIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361746
|
|
MR ROHIM UDDIN
|
()
|
48
|
MANKACHAR
|
AS-01-006-005-002/5542 ()
|
0401006000NRG23020720220195902
|
02/07/2022
|
ROSUN ALI
|
0401006WL020395
|
ROSUN ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361713
|
|
MR ROSUN ALI
|
()
|
49
|
MANKACHAR
|
AS-01-006-005-002/5569 ()
|
0401006000NRG23020720220196220
|
02/07/2022
|
SAKIM UDDIN
|
0401006WL020438
|
SAKIM UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361671
|
|
MR SAKUM UDDIN
|
()
|
50
|
MANKACHAR
|
AS-01-006-005-002/5577 ()
|
0401006000NRG23020720220195903
|
02/07/2022
|
TOKMINA KHATUN
|
0401006WL020395
|
TOKMINA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361714
|
|
MRS TOKMINA KHATUN
|
()
|
51
|
MANKACHAR
|
AS-01-006-005-002/5591 ()
|
0401006000NRG23020720220195990
|
02/07/2022
|
JAYTAN BIBI
|
0401006WL020407
|
JAYTAN BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361706
|
|
MRS JAYTAN BIBI
|
()
|
52
|
MANKACHAR
|
AS-01-006-005-002/5601 ()
|
0401006000NRG23020720220195817
|
02/07/2022
|
ZOMSER ALI
|
0401006WL020384
|
ZOMSER ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361749
|
|
MR ZOMSER ALI
|
()
|
53
|
MANKACHAR
|
AS-01-006-005-002/5607 ()
|
0401006000NRG23020720220195825
|
02/07/2022
|
HABIBAR RAHMAN
|
0401006WL020385
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361750
|
|
MR HABIBAR RAHMAN
|
()
|
54
|
MANKACHAR
|
AS-01-006-005-002/5639 ()
|
0401006000NRG23020720220196180
|
02/07/2022
|
CHARUTI BIB
|
0401006WL020432
|
CHARUTI BIB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361704
|
|
MRS CHARUTI BIBI
|
()
|
55
|
MANKACHAR
|
AS-01-006-005-003/1683 ()
|
0401006000NRG23020720220196065
|
02/07/2022
|
Muksud Ali
|
0401006WL020416
|
Muksud Ali
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361663
|
|
MR MOKSED ALI
|
()
|
56
|
MANKACHAR
|
AS-01-006-005-003/2131 ()
|
0401006000NRG23020720220196269
|
02/07/2022
|
JOYGAN BIBI
|
0401006WL020444
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361675
|
|
MRS JOYGAN BIBI
|
()
|
57
|
MANKACHAR
|
AS-01-006-005-003/2359 ()
|
0401006000NRG23020720220196166
|
02/07/2022
|
JOBEDA KHATUN
|
0401006WL020430
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361722
|
|
MRS JOBEDA KHATUN
|
()
|
58
|
MANKACHAR
|
AS-01-006-005-003/3382 ()
|
0401006000NRG23020720220195802
|
02/07/2022
|
SAMIRUL ISLAM
|
0401006WL020379
|
SAMIRUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361723
|
|
MR SAMIRUL ISLAM
|
()
|
59
|
MANKACHAR
|
AS-01-006-005-003/3386 ()
|
0401006000NRG23020720220196275
|
02/07/2022
|
HAMELA KHATUN
|
0401006WL020445
|
HAMELA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361674
|
|
MRS HAMELA KHATUN
|
()
|
60
|
MANKACHAR
|
AS-01-006-005-003/3399 ()
|
0401006000NRG23020720220195803
|
02/07/2022
|
MICHR SAIJAN KHATUN
|
0401006WL020379
|
MICHR SAIJAN KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361725
|
|
MRS MICHR SAIJAN KHATUN
|
()
|
61
|
MANKACHAR
|
AS-01-006-005-003/3403 ()
|
0401006000NRG23020720220196277
|
02/07/2022
|
RACHATON ALI
|
0401006WL020445
|
RACHATON ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361724
|
|
MR RACHATOM ALI
|
()
|
62
|
MANKACHAR
|
AS-01-006-005-003/3845 ()
|
0401006000NRG23020720220196016
|
02/07/2022
|
MANOWARA KAHTUN
|
0401006WL020410
|
MANOWARA KAHTUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361698
|
|
MRS MANOWARA KHATUN
|
()
|
63
|
MANKACHAR
|
AS-01-006-005-003/3849 ()
|
0401006000NRG23020720220196073
|
02/07/2022
|
NURUL HOQUE PORAMANIK
|
0401006WL020417
|
NURUL HOQUE PORAMANIK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361736
|
|
MR NURUL HOQUE PARAMANIK
|
()
|
64
|
MANKACHAR
|
AS-01-006-005-003/3867 ()
|
0401006000NRG23020720220196254
|
02/07/2022
|
GOLAPI KHATUN
|
0401006WL020442
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361678
|
|
MRS GOLAPI KHATUN
|
()
|
65
|
MANKACHAR
|
AS-01-006-005-003/4055 ()
|
0401006000NRG23020720220196058
|
02/07/2022
|
AKHIRUL ISLAM
|
0401006WL020415
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361661
|
|
AKHIRUL ISLAM
|
()
|
66
|
MANKACHAR
|
AS-01-006-005-003/4068 ()
|
0401006000NRG23020720220196266
|
02/07/2022
|
NUR ISLAM
|
0401006WL020443
|
NUR ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361731
|
|
MR NUR ISLAM
|
()
|
67
|
MANKACHAR
|
AS-01-006-005-003/5199 ()
|
0401006000NRG23020720220195984
|
02/07/2022
|
BASIRAN BIBI
|
0401006WL020406
|
BASIRAN BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361699
|
|
MRS BASIRAN BIBI
|
()
|
68
|
MANKACHAR
|
AS-01-006-005-003/5754 ()
|
0401006000NRG23020720220195977
|
02/07/2022
|
Md chand miah
|
0401006WL020405
|
Md chand miah
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361730
|
|
MR MD CHAND MIAH
|
()
|
69
|
MANKACHAR
|
AS-01-006-005-003/5769 ()
|
0401006000NRG23020720220196231
|
02/07/2022
|
Manirul Islam
|
0401006WL020439
|
Manirul Islam
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361682
|
|
MR MANIRUL ISLAM
|
()
|
70
|
MANKACHAR
|
AS-01-006-005-003/5772 ()
|
0401006000NRG23020720220195992
|
02/07/2022
|
Abdul Samad mollah
|
0401006WL020407
|
Abdul Samad mollah
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361732
|
|
MR ABDUL SAMAD MOLLAH
|
()
|
71
|
MANKACHAR
|
AS-01-006-005-003/5774 ()
|
0401006000NRG23020720220196214
|
02/07/2022
|
Jinnat Ali
|
0401006WL020437
|
Jinnat Ali
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361728
|
|
MR JINNAT ALI
|
()
|
72
|
MANKACHAR
|
AS-01-006-005-003/5779 ()
|
0401006000NRG23020720220196039
|
02/07/2022
|
Jaymona khatun
|
0401006WL020413
|
Jaymona khatun
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361709
|
|
MRS JAYMONA KHATUN
|
()
|
73
|
MANKACHAR
|
AS-01-006-005-003/5795 ()
|
0401006000NRG23020720220196224
|
02/07/2022
|
Bisha sheikh
|
0401006WL020438
|
Bisha sheikh
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361747
|
|
MR BISHA SHEIKH
|
()
|
74
|
MANKACHAR
|
AS-01-006-005-003/5813 ()
|
0401006000NRG23020720220196249
|
02/07/2022
|
Anora khatun
|
0401006WL020441
|
Anora khatun
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361681
|
|
MRS ANORA KHATUN
|
()
|
75
|
MANKACHAR
|
AS-01-006-005-003/5814 ()
|
0401006000NRG23020720220196036
|
02/07/2022
|
Sarbhanu khatun
|
0401006WL020412
|
Sarbhanu khatun
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361684
|
|
MRS SARBHANU KHATUN
|
()
|
76
|
MANKACHAR
|
AS-01-006-005-003/5853 ()
|
0401006000NRG23020720220196242
|
02/07/2022
|
Abul Hussain
|
0401006WL020440
|
Abul Hussain
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361743
|
|
MR ABUL HUSSAIN
|
()
|
77
|
MANKACHAR
|
AS-01-006-005-003/5854 ()
|
0401006000NRG23020720220196215
|
02/07/2022
|
Mosharof Hussain
|
0401006WL020437
|
Mosharof Hussain
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361744
|
|
MR MUSHARUF HOSSAIN
|
()
|
78
|
MANKACHAR
|
AS-01-006-005-003/5862 ()
|
0401006000NRG23020720220196225
|
02/07/2022
|
SAN TONA BEGUM
|
0401006WL020438
|
SAN TONA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361676
|
|
MRS SAN TONA BEGUM
|
()
|
79
|
MANKACHAR
|
AS-01-006-005-003/5916 ()
|
0401006000NRG23020720220195870
|
02/07/2022
|
Jahiran Nesa Bibi
|
0401006WL020391
|
Jahiran Nesa Bibi
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361742
|
|
MRS JAHIRAN NESA BIBI
|
()
|
80
|
MANKACHAR
|
AS-01-006-005-003/5941 ()
|
0401006000NRG23020720220196205
|
02/07/2022
|
ABDUL MALEK
|
0401006WL020436
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361734
|
|
MR ABDUL MALEK
|
()
|
81
|
MANKACHAR
|
AS-01-006-005-003/5985 ()
|
0401006000NRG23020720220196279
|
02/07/2022
|
Suratajan bewa
|
0401006WL020445
|
Suratajan bewa
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361677
|
|
MRS SURATAJAN BEWA
|
()
|
82
|
MANKACHAR
|
AS-01-006-005-003/5987 ()
|
0401006000NRG23020720220196289
|
02/07/2022
|
Sometimes Ali
|
0401006WL020447
|
Sometimes Ali
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361670
|
|
SOMER ALI
|
()
|
83
|
MANKACHAR
|
AS-01-006-005-003/5989 ()
|
0401006000NRG23020720220196283
|
02/07/2022
|
MD JABED ALI
|
0401006WL020446
|
MD JABED ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361729
|
|
MR MD JABED ALI
|
()
|
84
|
MANKACHAR
|
AS-01-006-005-003/6054 ()
|
0401006000NRG23020720220196284
|
02/07/2022
|
MAHALOM MOLLAH
|
0401006WL020446
|
MAHALOM MOLLAH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361683
|
|
MR MAHALOM MOLLAH
|
()
|
85
|
MANKACHAR
|
AS-01-006-005-003/8808 ()
|
0401006000NRG23020720220196216
|
02/07/2022
|
MORIOM KHATUN
|
0401006WL020437
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361686
|
|
MRS MORIOM KHATUN
|
()
|
86
|
MANKACHAR
|
AS-01-006-005-004/151 ()
|
0401006000NRG23020720220196226
|
02/07/2022
|
Abul Kasem
|
0401006WL020438
|
Abul Kasem
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361664
|
|
MR ABUL KASHEM
|
()
|
87
|
MANKACHAR
|
AS-01-006-005-004/3331 ()
|
0401006000NRG23020720220196134
|
02/07/2022
|
MAJILA KHATUN
|
0401006WL020425
|
MAJILA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361726
|
|
MRS MAJILA KHATUN
|
()
|
88
|
MANKACHAR
|
AS-01-006-005-004/3341 ()
|
0401006000NRG23020720220196143
|
02/07/2022
|
MD JOYNAL ABDIN
|
0401006WL020427
|
MD JOYNAL ABDIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361668
|
|
MR MD ZOYNAL ABDIN
|
()
|
89
|
MANKACHAR
|
AS-01-006-005-004/3894 ()
|
0401006000NRG23020720220196066
|
02/07/2022
|
SAJAHAN ALI
|
0401006WL020416
|
SAJAHAN ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361707
|
|
MR SAJAHAN ALI
|
()
|
90
|
MANKACHAR
|
AS-01-006-005-004/3898 ()
|
0401006000NRG23020720220196067
|
02/07/2022
|
BAHARUL ISLAM
|
0401006WL020416
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361669
|
|
MR BAHARUL ISLAM
|
()
|
91
|
MANKACHAR
|
AS-01-006-005-004/5127 ()
|
0401006000NRG23020720220196043
|
02/07/2022
|
KULSUM BIBI
|
0401006WL020413
|
KULSUM BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361702
|
|
MRS KULSUM BIBI
|
()
|
92
|
MANKACHAR
|
AS-01-006-005-004/5138 ()
|
0401006000NRG23020720220195933
|
02/07/2022
|
MIR HUSSAIN SHEIKH
|
0401006WL020400
|
MIR HUSSAIN SHEIKH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361721
|
|
MR MD MIR HOSSAIN
|
()
|
93
|
MANKACHAR
|
AS-01-006-005-004/6100 ()
|
0401006000NRG23020720220195828
|
02/07/2022
|
AIRIN AHMED
|
0401006WL020385
|
AIRIN AHMED
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361705
|
|
MRS AIRIN AHMED
|
()
|
94
|
MANKACHAR
|
AS-01-006-005-004/6145 ()
|
0401006000NRG23020720220195873
|
02/07/2022
|
JAHIRUL HOQUE
|
0401006WL020391
|
JAHIRUL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361737
|
|
MR JAHIRUL HOQUE
|
()
|
95
|
MANKACHAR
|
AS-01-006-005-004/9107 ()
|
0401006000NRG23020720220196244
|
02/07/2022
|
CHAMPA KHATUN
|
0401006WL020440
|
CHAMPA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361689
|
|
MRS CHAMPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267701
|
267701
|
|
|
|
|
|
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/5833 ()
|
0401006000NRG23020720220195978
|
02/07/2022
|
Jahirul Islam
|
0401006WL020406
|
Jahirul Islam
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361752
|
|
MR JOHIRUL ISLAM
|
()
|
97
|
MANKACHAR
|
AS-01-006-005-002/2358 ()
|
0401006000NRG23020720220196164
|
02/07/2022
|
MAHIRAN BIBI
|
0401006WL020430
|
MAHIRAN BIBI
|
00415
|
SBIN0009440
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361631
|
|
MISS MAHIRAN BIBI
|
()
|
98
|
MANKACHAR
|
AS-01-006-005-002/2378 ()
|
0401006000NRG23020720220196165
|
02/07/2022
|
SONA BHANU
|
0401006WL020430
|
SONA BHANU
|
00415
|
SBIN0009440
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361754
|
|
MISS SONA BHANU
|
()
|
99
|
MANKACHAR
|
AS-01-006-005-002/3437 ()
|
0401006000NRG23020720220196112
|
02/07/2022
|
JAKIR HUSSAIN
|
0401006WL020423
|
JAKIR HUSSAIN
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361756
|
|
MR JAKIR HUSSAIN
|
()
|
100
|
MANKACHAR
|
AS-01-006-005-002/3668 ()
|
0401006000NRG23020720220195905
|
02/07/2022
|
RUHANI BEGUM
|
0401006WL020396
|
RUHANI BEGUM
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361630
|
|
MISS RUHANI BEGUM
|
()
|
101
|
MANKACHAR
|
AS-01-006-005-002/5424 ()
|
0401006000NRG23020720220195925
|
02/07/2022
|
TOYJAL HOQUE
|
0401006WL020399
|
TOYJAL HOQUE
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361755
|
|
MR TOYJAL HOQUE
|
()
|
102
|
MANKACHAR
|
AS-01-006-005-002/5485 ()
|
0401006000NRG23020720220195908
|
02/07/2022
|
ASIRAN BIBI
|
0401006WL020396
|
ASIRAN BIBI
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361760
|
|
MRS ASIRAN BIBI
|
()
|
103
|
MANKACHAR
|
AS-01-006-005-002/5501 ()
|
0401006000NRG23020720220195816
|
02/07/2022
|
JARIP ALI
|
0401006WL020384
|
JARIP ALI
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361758
|
|
MR JARIP ALI
|
()
|
104
|
MANKACHAR
|
AS-01-006-005-002/5522 ()
|
0401006000NRG23020720220195900
|
02/07/2022
|
ALI AKBOR
|
0401006WL020395
|
ALI AKBOR
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361757
|
|
MR ALI AKBOR
|
()
|
105
|
MANKACHAR
|
AS-01-006-005-002/5557 ()
|
0401006000NRG23020720220195807
|
02/07/2022
|
BALIKA KHATUN
|
0401006WL020381
|
BALIKA KHATUN
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361753
|
|
MISS BALIKA KHATUN
|
()
|
106
|
MANKACHAR
|
AS-01-006-005-003/3295 ()
|
0401006000NRG23020720220195983
|
02/07/2022
|
ABDUL BATEN
|
0401006WL020406
|
ABDUL BATEN
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361629
|
|
MR ABDUL BATEN
|
()
|
107
|
MANKACHAR
|
AS-01-006-005-003/5170 ()
|
0401006000NRG23020720220195949
|
02/07/2022
|
HANUPA KHATUN
|
0401006WL020402
|
HANUPA KHATUN
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361759
|
|
MRS HANUPA KHATUN
|
()
|
108
|
MANKACHAR
|
AS-01-006-005-004/6110 ()
|
0401006000NRG23020720220195858
|
02/07/2022
|
HAFIZUR RAHMAN
|
0401006WL020389
|
HAFIZUR RAHMAN
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361751
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/2256 ()
|
0401006000NRG23020720220196127
|
02/07/2022
|
MOKACHEDUL SHEIKH
|
0401006WL020425
|
MOKACHEDUL SHEIKH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361626
|
|
MR MOKACHEDUL SHEIKH
|
()
|
110
|
MANKACHAR
|
AS-01-006-005-001/2381 ()
|
0401006000NRG23020720220196162
|
02/07/2022
|
AMBIYA KHATUN
|
0401006WL020430
|
AMBIYA KHATUN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361628
|
|
MRS AMBIYA KHATUN
|
()
|
111
|
MANKACHAR
|
AS-01-006-005-001/3212 ()
|
0401006000NRG23020720220196184
|
02/07/2022
|
MATIBAR RAHMAN
|
0401006WL020434
|
MATIBAR RAHMAN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361586
|
|
MR MATIBAR RAHMAN
|
()
|
112
|
MANKACHAR
|
AS-01-006-005-001/3315 ()
|
0401006000NRG23020720220196128
|
02/07/2022
|
MD NATUB ALI
|
0401006WL020425
|
MD NATUB ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361510
|
|
MR MD NATUB ALI
|
()
|
113
|
MANKACHAR
|
AS-01-006-005-001/3318 ()
|
0401006000NRG23020720220196120
|
02/07/2022
|
MANIK ALI
|
0401006WL020424
|
MANIK ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361512
|
|
MR MANIK ALI
|
()
|
114
|
MANKACHAR
|
AS-01-006-005-001/3320 ()
|
0401006000NRG23020720220196111
|
02/07/2022
|
ABDUL MANNAN
|
0401006WL020423
|
ABDUL MANNAN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361768
|
|
MR ABDUL MANNAN
|
()
|
115
|
MANKACHAR
|
AS-01-006-005-001/3337 ()
|
0401006000NRG23020720220196135
|
02/07/2022
|
ABDUS SAMAD SHEIKH
|
0401006WL020426
|
ABDUS SAMAD SHEIKH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361551
|
|
MR ABDUS SAMAD SHEIKH
|
()
|
116
|
MANKACHAR
|
AS-01-006-005-001/3370 ()
|
0401006000NRG23020720220196103
|
02/07/2022
|
ANNA KHATUN
|
0401006WL020422
|
ANNA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361775
|
|
MRS ANNA KHATUN
|
()
|
117
|
MANKACHAR
|
AS-01-006-005-001/3525 ()
|
0401006000NRG23020720220196061
|
02/07/2022
|
KUBBAS ALI
|
0401006WL020416
|
KUBBAS ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361609
|
|
MR KUBBAS ALI
|
()
|
118
|
MANKACHAR
|
AS-01-006-005-001/3528 ()
|
0401006000NRG23020720220196031
|
02/07/2022
|
RABI ALI SK
|
0401006WL020412
|
RABI ALI SK
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361613
|
|
MR RABI ALI SHEIKH
|
()
|
119
|
MANKACHAR
|
AS-01-006-005-001/3581 ()
|
0401006000NRG23020720220196032
|
02/07/2022
|
SAJAHAN MOLLAH
|
0401006WL020412
|
SAJAHAN MOLLAH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361621
|
|
MR SAJAHAN MOLLAH
|
()
|
120
|
MANKACHAR
|
AS-01-006-005-001/3765 ()
|
0401006000NRG23020720220196193
|
02/07/2022
|
ISMAIL SHEIKH
|
0401006WL020435
|
ISMAIL SHEIKH
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361604
|
|
MR ISMAIL SHEIKH
|
()
|
121
|
MANKACHAR
|
AS-01-006-005-001/3879 ()
|
0401006000NRG23020720220196194
|
02/07/2022
|
KALIM UDDIN
|
0401006WL020435
|
KALIM UDDIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361559
|
|
MR KALIM UDDIN
|
()
|
122
|
MANKACHAR
|
AS-01-006-005-001/3918 ()
|
0401006000NRG23020720220196062
|
02/07/2022
|
MAJEDUR RAHMAN SIKDAR
|
0401006WL020416
|
MAJEDUR RAHMAN SIKDAR
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361610
|
|
MR MAJEDUR RAHMAN SIKDAR
|
()
|
123
|
MANKACHAR
|
AS-01-006-005-001/5012 ()
|
0401006000NRG23020720220196185
|
02/07/2022
|
MANIRA KHATUN
|
0401006WL020434
|
MANIRA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361552
|
|
MRS APELA KHATUN
|
()
|
124
|
MANKACHAR
|
AS-01-006-005-001/5068 ()
|
0401006000NRG23020720220196024
|
02/07/2022
|
MAJIRAN KHATUN
|
0401006WL020411
|
MAJIRAN KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361614
|
|
MRS MAJIRAN KHATUN
|
()
|
125
|
MANKACHAR
|
AS-01-006-005-001/6025 ()
|
0401006000NRG23020720220195886
|
02/07/2022
|
KOMARUDDIN MOLLAH
|
0401006WL020394
|
KOMARUDDIN MOLLAH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361779
|
|
MR KOMARUDDIN MOLLAH
|
()
|
126
|
MANKACHAR
|
AS-01-006-005-001/6040 ()
|
0401006000NRG23020720220196195
|
02/07/2022
|
THANDA MIKRA
|
0401006WL020435
|
THANDA MIKRA
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361548
|
|
MR THANDA MIKRA
|
()
|
127
|
MANKACHAR
|
AS-01-006-005-001/6048 ()
|
0401006000NRG23020720220196188
|
02/07/2022
|
ABDUL SHOHID SK
|
0401006WL020434
|
ABDUL SHOHID SK
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361549
|
|
MR ABDUL SHOHID SK
|
()
|
128
|
MANKACHAR
|
AS-01-006-005-001/6067 ()
|
0401006000NRG23020720220195823
|
02/07/2022
|
SIDDIK ALI
|
0401006WL020385
|
SIDDIK ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361780
|
|
MR SIDDIK ALI
|
()
|
129
|
MANKACHAR
|
AS-01-006-005-002/2284 ()
|
0401006000NRG23020720220196026
|
02/07/2022
|
ALI HUSSAIN
|
0401006WL020411
|
ALI HUSSAIN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361781
|
|
MR ALI HUSSAIN
|
()
|
130
|
MANKACHAR
|
AS-01-006-005-002/3427 ()
|
0401006000NRG23020720220195888
|
02/07/2022
|
ANOWARA KAHTUN
|
0401006WL020394
|
ANOWARA KAHTUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361765
|
|
MS ANOWARA KHATUN
|
()
|
131
|
MANKACHAR
|
AS-01-006-005-002/3602 ()
|
0401006000NRG23020720220195891
|
02/07/2022
|
KAD BHANU
|
0401006WL020394
|
KAD BHANU
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361593
|
|
MRS KAD BHANU
|
()
|
132
|
MANKACHAR
|
AS-01-006-005-002/3616 ()
|
0401006000NRG23020720220195995
|
02/07/2022
|
BACHATAN KHATUN
|
0401006WL020408
|
BACHATAN KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361567
|
|
MRS BACHATAN KHATUN
|
()
|
133
|
MANKACHAR
|
AS-01-006-005-002/3619 ()
|
0401006000NRG23020720220196170
|
02/07/2022
|
JAHIR UDDIN
|
0401006WL020431
|
JAHIR UDDIN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361622
|
|
MR JAHIR UDDIN
|
()
|
134
|
MANKACHAR
|
AS-01-006-005-002/3654 ()
|
0401006000NRG23020720220195971
|
02/07/2022
|
KODBHANU BIBI
|
0401006WL020405
|
KODBHANU BIBI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361783
|
|
MRS KODBHANU BIBI
|
()
|
135
|
MANKACHAR
|
AS-01-006-005-002/3672 ()
|
0401006000NRG23020720220195996
|
02/07/2022
|
AHELAKHATUN
|
0401006WL020408
|
AHELAKHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361763
|
|
MS AHELA KHATUN
|
()
|
136
|
MANKACHAR
|
AS-01-006-005-002/3679 ()
|
0401006000NRG23020720220196113
|
02/07/2022
|
SUPIYA KHATUN
|
0401006WL020423
|
SUPIYA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361590
|
|
MRS SUPIYA KHATUN
|
()
|
137
|
MANKACHAR
|
AS-01-006-005-002/3695 ()
|
0401006000NRG23020720220195892
|
02/07/2022
|
AKKAS ALI
|
0401006WL020394
|
AKKAS ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361592
|
|
MR AKKAS ALI
|
()
|
138
|
MANKACHAR
|
AS-01-006-005-002/3701 ()
|
0401006000NRG23020720220196012
|
02/07/2022
|
ROHIMA KHATUN
|
0401006WL020410
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361764
|
|
MRS ROHIMA KHATUN
|
()
|
139
|
MANKACHAR
|
AS-01-006-005-002/3705 ()
|
0401006000NRG23020720220195914
|
02/07/2022
|
SONA MUDDIN
|
0401006WL020397
|
SONA MUDDIN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361595
|
|
MR SONA MUDDIN
|
()
|
140
|
MANKACHAR
|
AS-01-006-005-002/3710 ()
|
0401006000NRG23020720220196237
|
02/07/2022
|
MAFEJ UDDIN
|
0401006WL020440
|
MAFEJ UDDIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361594
|
|
MR MAFEJ UDDIN
|
()
|
141
|
MANKACHAR
|
AS-01-006-005-002/3711 ()
|
0401006000NRG23020720220195986
|
02/07/2022
|
ROFIQUL ISLAM
|
0401006WL020407
|
ROFIQUL ISLAM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361561
|
|
MR ROFIQUL ISLAM
|
()
|
142
|
MANKACHAR
|
AS-01-006-005-002/3745 ()
|
0401006000NRG23020720220196013
|
02/07/2022
|
KACHAN MAIA
|
0401006WL020410
|
KACHAN MAIA
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361589
|
|
MRS KACHAN MALA
|
()
|
143
|
MANKACHAR
|
AS-01-006-005-002/3747 ()
|
0401006000NRG23020720220196014
|
02/07/2022
|
SADAR ALI
|
0401006WL020410
|
SADAR ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361591
|
|
MR SADAR ALI
|
()
|
144
|
MANKACHAR
|
AS-01-006-005-002/3776 ()
|
0401006000NRG23020720220196068
|
02/07/2022
|
SAIFUL ISLAM
|
0401006WL020417
|
SAIFUL ISLAM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361565
|
|
MR SAIFUL ISLAM
|
()
|
145
|
MANKACHAR
|
AS-01-006-005-002/3781 ()
|
0401006000NRG23020720220196069
|
02/07/2022
|
A KUDDUS
|
0401006WL020417
|
A KUDDUS
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361550
|
|
MR A KUDDUS
|
()
|
146
|
MANKACHAR
|
AS-01-006-005-002/3900 ()
|
0401006000NRG23020720220196070
|
02/07/2022
|
SORHAB ALI
|
0401006WL020417
|
SORHAB ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361520
|
|
MR SORHAB ALI
|
()
|
147
|
MANKACHAR
|
AS-01-006-005-002/3901 ()
|
0401006000NRG23020720220196189
|
02/07/2022
|
INNUS ALI
|
0401006WL020434
|
INNUS ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361547
|
|
MR INNUS ALI
|
()
|
148
|
MANKACHAR
|
AS-01-006-005-002/3902 ()
|
0401006000NRG23020720220196077
|
02/07/2022
|
HALIMA KHATUN
|
0401006WL020418
|
HALIMA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361571
|
|
MRS HALIMA KHATUN
|
()
|
149
|
MANKACHAR
|
AS-01-006-005-002/3909 ()
|
0401006000NRG23020720220196198
|
02/07/2022
|
FOYJAL HOQUE
|
0401006WL020435
|
FOYJAL HOQUE
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361601
|
|
MR FOYJAL HOQUE
|
()
|
150
|
MANKACHAR
|
AS-01-006-005-002/3911 ()
|
0401006000NRG23020720220196054
|
02/07/2022
|
MAHIYAL HOQUE
|
0401006WL020415
|
MAHIYAL HOQUE
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361606
|
|
MR MAHIZAL HOQUE
|
()
|
151
|
MANKACHAR
|
AS-01-006-005-002/3949 ()
|
0401006000NRG23020720220196063
|
02/07/2022
|
AMJAD ALI
|
0401006WL020416
|
AMJAD ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361518
|
|
MR AMJAD ALI
|
()
|
152
|
MANKACHAR
|
AS-01-006-005-002/3953 ()
|
0401006000NRG23020720220196262
|
02/07/2022
|
FATIK ALI
|
0401006WL020443
|
FATIK ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361568
|
|
MR FATIK ALI
|
()
|
153
|
MANKACHAR
|
AS-01-006-005-002/3995 ()
|
0401006000NRG23020720220195987
|
02/07/2022
|
NUR ALOM
|
0401006WL020407
|
NUR ALOM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361558
|
|
MR NUR AIOM
|
()
|
154
|
MANKACHAR
|
AS-01-006-005-002/4030 ()
|
0401006000NRG23020720220196064
|
02/07/2022
|
KASER ALI
|
0401006WL020416
|
KASER ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361570
|
|
MR KASER ALI
|
()
|
155
|
MANKACHAR
|
AS-01-006-005-002/5144 ()
|
0401006000NRG23020720220195824
|
02/07/2022
|
NURUL ISLAM
|
0401006WL020385
|
NURUL ISLAM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361519
|
|
MR NURUL ISLAM
|
()
|
156
|
MANKACHAR
|
AS-01-006-005-002/5146 ()
|
0401006000NRG23020720220195980
|
02/07/2022
|
KASHEM ALI
|
0401006WL020406
|
KASHEM ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361521
|
|
MR KASHEM ALI
|
()
|
157
|
MANKACHAR
|
AS-01-006-005-002/5411 ()
|
0401006000NRG23020720220195924
|
02/07/2022
|
ABDUL KUDDUS ALI
|
0401006WL020399
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361762
|
|
MR ABDUL KUDDUS
|
()
|
158
|
MANKACHAR
|
AS-01-006-005-002/5419 ()
|
0401006000NRG23020720220195931
|
02/07/2022
|
ABDUL HANIF
|
0401006WL020400
|
ABDUL HANIF
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361554
|
|
MR ABDUL HANIF
|
()
|
159
|
MANKACHAR
|
AS-01-006-005-002/5425 ()
|
0401006000NRG23020720220195926
|
02/07/2022
|
KUDDUS ALI
|
0401006WL020399
|
KUDDUS ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361516
|
|
MR KUDDUS ALI
|
()
|
160
|
MANKACHAR
|
AS-01-006-005-002/5490 ()
|
0401006000NRG23020720220195946
|
02/07/2022
|
ADAR JAN
|
0401006WL020402
|
ADAR JAN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361774
|
|
MRS ADAR JAN
|
()
|
161
|
MANKACHAR
|
AS-01-006-005-002/5491 ()
|
0401006000NRG23020720220196034
|
02/07/2022
|
ABDUL KORIM
|
0401006WL020412
|
ABDUL KORIM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361603
|
|
MRS ABDUL KARIM
|
()
|
162
|
MANKACHAR
|
AS-01-006-005-002/5558 ()
|
0401006000NRG23020720220195989
|
02/07/2022
|
PUN KHATUN
|
0401006WL020407
|
PUN KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361782
|
|
MRS PUN KHATUN
|
()
|
163
|
MANKACHAR
|
AS-01-006-005-002/5645 ()
|
0401006000NRG23020720220196282
|
02/07/2022
|
FORIDUL ISLAM
|
0401006WL020446
|
FORIDUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361515
|
|
MR FORIDUL ISLAM
|
()
|
164
|
MANKACHAR
|
AS-01-006-005-002/5806 ()
|
0401006000NRG23020720220196240
|
02/07/2022
|
NURUL AMIN SHEIKH
|
0401006WL020440
|
NURUL AMIN SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361517
|
|
MR NURUL AMIN SHEIKH
|
()
|
165
|
MANKACHAR
|
AS-01-006-005-002/7844 ()
|
0401006000NRG23020720220196202
|
02/07/2022
|
SALEHA KHATUN
|
0401006WL020435
|
SALEHA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361513
|
|
MRS SALEHA KHATUN
|
()
|
166
|
MANKACHAR
|
AS-01-006-005-003/2293 ()
|
0401006000NRG23020720220195882
|
02/07/2022
|
BULBUL HOQUE
|
0401006WL020393
|
BULBUL HOQUE
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361514
|
|
MR BULBUL HOQUE
|
()
|
167
|
MANKACHAR
|
AS-01-006-005-003/2295 ()
|
0401006000NRG23020720220195982
|
02/07/2022
|
KHANDAKAR ROHIMA KHATUN
|
0401006WL020406
|
KHANDAKAR ROHIMA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361624
|
|
MRS KHANDAKAR ROHIMA KHATUN
|
()
|
168
|
MANKACHAR
|
AS-01-006-005-003/3333 ()
|
0401006000NRG23020720220196116
|
02/07/2022
|
JAHIR ALOM
|
0401006WL020423
|
JAHIR ALOM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361600
|
|
MR JAHIR ALOM
|
()
|
169
|
MANKACHAR
|
AS-01-006-005-003/3395 ()
|
0401006000NRG23020720220196276
|
02/07/2022
|
SAMOJA KHATUN
|
0401006WL020445
|
SAMOJA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361564
|
|
MRS SAMOJA KHATUN
|
()
|
170
|
MANKACHAR
|
AS-01-006-005-003/3405 ()
|
0401006000NRG23020720220196278
|
02/07/2022
|
SAHIDA KHATUN
|
0401006WL020445
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361511
|
|
MRS SAHIDA KHATUN
|
()
|
171
|
MANKACHAR
|
AS-01-006-005-003/3425 ()
|
0401006000NRG23020720220195895
|
02/07/2022
|
MEHER ALI
|
0401006WL020394
|
MEHER ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361623
|
|
MR MEHER ALI
|
()
|
172
|
MANKACHAR
|
AS-01-006-005-003/3426 ()
|
0401006000NRG23020720220195896
|
02/07/2022
|
ANOR ALI
|
0401006WL020394
|
ANOR ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361555
|
|
MR ANOR ALI
|
()
|
173
|
MANKACHAR
|
AS-01-006-005-003/3773 ()
|
0401006000NRG23020720220196050
|
02/07/2022
|
DURAJAN ALI
|
0401006WL020414
|
DURAJAN ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361553
|
|
MR DURAJAN ALI
|
()
|
174
|
MANKACHAR
|
AS-01-006-005-003/3868 ()
|
0401006000NRG23020720220196255
|
02/07/2022
|
AMIR ALI
|
0401006WL020442
|
AMIR ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361607
|
|
MR AMIR ALI
|
()
|
175
|
MANKACHAR
|
AS-01-006-005-003/3924 ()
|
0401006000NRG23020720220196256
|
02/07/2022
|
FARIDUL HUSSAIN
|
0401006WL020442
|
FARIDUL HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361605
|
|
MR FARIDUL HUSSAIN
|
()
|
176
|
MANKACHAR
|
AS-01-006-005-003/5840 ()
|
0401006000NRG23020720220195820
|
02/07/2022
|
Hussain Ali
|
0401006WL020384
|
Hussain Ali
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361761
|
|
HUSSAIN ALI
|
()
|
177
|
MANKACHAR
|
AS-01-006-005-004/2231 ()
|
0401006000NRG23020720220196132
|
02/07/2022
|
ABDUL BASIR
|
0401006WL020425
|
ABDUL BASIR
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361627
|
|
MR ABDUL BASIR
|
()
|
178
|
MANKACHAR
|
AS-01-006-005-004/2289 ()
|
0401006000NRG23020720220196018
|
02/07/2022
|
NURMINA KHATUN
|
0401006WL020410
|
NURMINA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361625
|
|
MRS NURMINA KHATUN
|
()
|
179
|
MANKACHAR
|
AS-01-006-005-004/3304 ()
|
0401006000NRG23020720220196124
|
02/07/2022
|
A HANIF SHEIKH
|
0401006WL020424
|
A HANIF SHEIKH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361563
|
|
MR ABDUL HANIF SHEIKH
|
()
|
180
|
MANKACHAR
|
AS-01-006-005-004/3305 ()
|
0401006000NRG23020720220196125
|
02/07/2022
|
RAHU MUDDIN
|
0401006WL020424
|
RAHU MUDDIN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361560
|
|
MR RAHU MUDDIN
|
()
|
181
|
MANKACHAR
|
AS-01-006-005-004/3307 ()
|
0401006000NRG23020720220196107
|
02/07/2022
|
SHAHAR ALI SIKDAR
|
0401006WL020422
|
SHAHAR ALI SIKDAR
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361557
|
|
MR SHAHAR ALI SIKDAR
|
()
|
182
|
MANKACHAR
|
AS-01-006-005-004/3311 ()
|
0401006000NRG23020720220196133
|
02/07/2022
|
AR RAHMAN
|
0401006WL020425
|
AR RAHMAN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361596
|
|
MR AR RAHMAN
|
()
|
183
|
MANKACHAR
|
AS-01-006-005-004/3334 ()
|
0401006000NRG23020720220196272
|
02/07/2022
|
ABDUL LOTIF
|
0401006WL020444
|
ABDUL LOTIF
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361566
|
|
MR ABDUL LOTIF
|
()
|
184
|
MANKACHAR
|
AS-01-006-005-004/3336 ()
|
0401006000NRG23020720220196138
|
02/07/2022
|
AMIRUL HOQUE
|
0401006WL020426
|
AMIRUL HOQUE
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361587
|
|
MR AMIRUL HOQUE
|
()
|
185
|
MANKACHAR
|
AS-01-006-005-004/3342 ()
|
0401006000NRG23020720220196139
|
02/07/2022
|
AZAD ALI
|
0401006WL020426
|
AZAD ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361598
|
|
PADMASHRI AZAD ALI
|
()
|
186
|
MANKACHAR
|
AS-01-006-005-004/3343 ()
|
0401006000NRG23020720220196273
|
02/07/2022
|
KANCHAN BIBI
|
0401006WL020444
|
KANCHAN BIBI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361569
|
|
MRS KANCHAN BIBI
|
()
|
187
|
MANKACHAR
|
AS-01-006-005-004/3346 ()
|
0401006000NRG23020720220196144
|
02/07/2022
|
MR ABUL SHEIKH
|
0401006WL020427
|
MR ABUL SHEIKH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361584
|
|
MR ABUL SHEIKH
|
()
|
188
|
MANKACHAR
|
AS-01-006-005-004/3359 ()
|
0401006000NRG23020720220196151
|
02/07/2022
|
RAHIM ALI
|
0401006WL020428
|
RAHIM ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361599
|
|
MRS RAHIM ALI
|
()
|
189
|
MANKACHAR
|
AS-01-006-005-004/3391 ()
|
0401006000NRG23020720220196146
|
02/07/2022
|
SHAHIDA BEGUM
|
0401006WL020427
|
SHAHIDA BEGUM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361778
|
|
MRS SHAHIDA BEGUM
|
()
|
190
|
MANKACHAR
|
AS-01-006-005-004/3392 ()
|
0401006000NRG23020720220196140
|
02/07/2022
|
NURBHANU KHATUN
|
0401006WL020426
|
NURBHANU KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361770
|
|
MRS NURBHANU KHATUN
|
()
|
191
|
MANKACHAR
|
AS-01-006-005-004/3414 ()
|
0401006000NRG23020720220196147
|
02/07/2022
|
HAJERA KHATUN
|
0401006WL020427
|
HAJERA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361588
|
|
MRS HAJERA KHATUN
|
()
|
192
|
MANKACHAR
|
AS-01-006-005-004/3432 ()
|
0401006000NRG23020720220196281
|
02/07/2022
|
SAJIDA BEGUM
|
0401006WL020445
|
SAJIDA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361556
|
|
MRS SAJIDA BEGUM
|
()
|
193
|
MANKACHAR
|
AS-01-006-005-004/3433 ()
|
0401006000NRG23020720220196155
|
02/07/2022
|
SAMEJAN BEWA
|
0401006WL020428
|
SAMEJAN BEWA
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361771
|
|
MRS SHAMEJAN BEWA
|
()
|
194
|
MANKACHAR
|
AS-01-006-005-004/3896 ()
|
0401006000NRG23020720220196181
|
02/07/2022
|
SAHA ZAMAL
|
0401006WL020432
|
SAHA ZAMAL
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361597
|
|
MR SHAHA ZAMAL
|
()
|
195
|
MANKACHAR
|
AS-01-006-005-004/4040 ()
|
0401006000NRG23020720220196250
|
02/07/2022
|
SOKIRAN KHATUN
|
0401006WL020441
|
SOKIRAN KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361766
|
|
MRS SOKIRAN KHATUN
|
()
|
196
|
MANKACHAR
|
AS-01-006-005-004/4043 ()
|
0401006000NRG23020720220196059
|
02/07/2022
|
ASTAR ALI
|
0401006WL020415
|
ASTAR ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361608
|
|
MR ASTAR ALI
|
()
|
197
|
MANKACHAR
|
AS-01-006-005-004/5112 ()
|
0401006000NRG23020720220195827
|
02/07/2022
|
AR HALEM
|
0401006WL020385
|
AR HALEM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361772
|
|
MR AR HALEM
|
()
|
198
|
MANKACHAR
|
AS-01-006-005-004/5115 ()
|
0401006000NRG23020720220196037
|
02/07/2022
|
SOKINA KHATUN
|
0401006WL020412
|
SOKINA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361769
|
|
MRS SOKINA KHATUN
|
()
|
199
|
MANKACHAR
|
AS-01-006-005-004/5117 ()
|
0401006000NRG23020720220195951
|
02/07/2022
|
ROHIMA KHATUN
|
0401006WL020402
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361776
|
|
MRS ROHIMA KHATUN
|
()
|
200
|
MANKACHAR
|
AS-01-006-005-004/5119 ()
|
0401006000NRG23020720220196042
|
02/07/2022
|
NURBHANU BEGUM
|
0401006WL020413
|
NURBHANU BEGUM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361773
|
|
MRS NURBHANU BEGUM
|
()
|
201
|
MANKACHAR
|
AS-01-006-005-004/5453 ()
|
0401006000NRG23020720220196019
|
02/07/2022
|
TARAP ALI
|
0401006WL020410
|
TARAP ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361562
|
|
MR TARAP ALI
|
()
|
202
|
MANKACHAR
|
AS-01-006-005-004/5731 ()
|
0401006000NRG23020720220195918
|
02/07/2022
|
FUL KHATUN
|
0401006WL020397
|
FUL KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361612
|
|
MRS FUL KHATUN
|
()
|
203
|
MANKACHAR
|
AS-01-006-005-004/6063 ()
|
0401006000NRG23020720220195855
|
02/07/2022
|
SHAHINUR ISLAM
|
0401006WL020389
|
SHAHINUR ISLAM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361585
|
|
MR SHAHINUR ISLAM
|
()
|
204
|
MANKACHAR
|
AS-01-006-005-004/6096 ()
|
0401006000NRG23020720220195856
|
02/07/2022
|
SHAHINUR ISLAM
|
0401006WL020389
|
SHAHINUR ISLAM
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361777
|
|
MR SHAHINUR ISLAM
|
()
|
205
|
MANKACHAR
|
AS-01-006-005-004/6116 ()
|
0401006000NRG23020720220195883
|
02/07/2022
|
KABILA KHATUN
|
0401006WL020393
|
KABILA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361767
|
|
MRS KABILA KHATUN
|
()
|
206
|
MANKACHAR
|
AS-01-006-005-004/8725 ()
|
0401006000NRG23020720220196274
|
02/07/2022
|
AMIRUL ISLAM
|
0401006WL020444
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361611
|
|
MR MD AMIRUL ISLAM
|
()
|
207
|
MANKACHAR
|
AS-01-006-005-004/8731 ()
|
0401006000NRG23020720220195812
|
02/07/2022
|
JURAN ALI MOLLAH
|
0401006WL020381
|
JURAN ALI MOLLAH
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361583
|
|
MR JURAN ALI MOLLAH
|
()
|
208
|
MANKACHAR
|
AS-01-006-005-004/9104 ()
|
0401006000NRG23020720220195805
|
02/07/2022
|
JOHINUR KHATUN
|
0401006WL020379
|
JOHINUR KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361602
|
|
MRS JAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274800
|
274800
|
|
|
|
|
|
|
|
209
|
MANKACHAR
|
AS-01-006-005-001/1461 ()
|
0401006000NRG23020720220195885
|
02/07/2022
|
Nur Islam
|
0401006WL020394
|
Nur Islam
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361871
|
|
NUR ISLAM SHEIKH
|
()
|
210
|
MANKACHAR
|
AS-01-006-005-001/2100 ()
|
0401006000NRG23020720220196168
|
02/07/2022
|
MONIZA KHATUN
|
0401006WL020431
|
MONIZA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361523
|
|
MISS MANISA KHATUN
|
()
|
211
|
MANKACHAR
|
AS-01-006-005-001/2114 ()
|
0401006000NRG23020720220196169
|
02/07/2022
|
HALIMAN NESA BEWA
|
0401006WL020431
|
HALIMAN NESA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361524
|
|
HALIMAN NESA BEWA
|
()
|
212
|
MANKACHAR
|
AS-01-006-005-001/3380 ()
|
0401006000NRG23020720220196137
|
02/07/2022
|
KAMELA KHATUN
|
0401006WL020426
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361816
|
|
KAMELA KHATUN
|
()
|
213
|
MANKACHAR
|
AS-01-006-005-001/3881 ()
|
0401006000NRG23020720220196096
|
02/07/2022
|
MUNJIL HOQUE
|
0401006WL020421
|
MUNJIL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361542
|
|
MUNJIL HOQUE
|
()
|
214
|
MANKACHAR
|
AS-01-006-005-001/4026 ()
|
0401006000NRG23020720220196104
|
02/07/2022
|
JAMIR ALI
|
0401006WL020422
|
JAMIR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361806
|
|
JAMIR ALI
|
()
|
215
|
MANKACHAR
|
AS-01-006-005-001/5010 ()
|
0401006000NRG23020720220196228
|
02/07/2022
|
SUKURI BIBI
|
0401006WL020439
|
SUKURI BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361839
|
|
SUKURI BIBI
|
()
|
216
|
MANKACHAR
|
AS-01-006-005-001/5067 ()
|
0401006000NRG23020720220196023
|
02/07/2022
|
ASIA KHATUN
|
0401006WL020411
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361817
|
|
ASIA KHATUN
|
()
|
217
|
MANKACHAR
|
AS-01-006-005-001/5583 ()
|
0401006000NRG23020720220195853
|
02/07/2022
|
ABU KALAM
|
0401006WL020389
|
ABU KALAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361490
|
|
ABU KALAM
|
()
|
218
|
MANKACHAR
|
AS-01-006-005-001/5622 ()
|
0401006000NRG23020720220196177
|
02/07/2022
|
REJIA KHATUN BEWA
|
0401006WL020432
|
REJIA KHATUN BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361815
|
|
REZIYA BEWA
|
()
|
219
|
MANKACHAR
|
AS-01-006-005-001/6035 ()
|
0401006000NRG23020720220196187
|
02/07/2022
|
RAFIQUL ISLAM
|
0401006WL020434
|
RAFIQUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361830
|
|
RAFIQUL ISLAM
|
()
|
220
|
MANKACHAR
|
AS-01-006-005-001/6039 ()
|
0401006000NRG23020720220195867
|
02/07/2022
|
TAHER ALI
|
0401006WL020391
|
TAHER ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361535
|
|
TAHER ALI
|
()
|
221
|
MANKACHAR
|
AS-01-006-005-001/6070 ()
|
0401006000NRG23020720220195879
|
02/07/2022
|
ABDUS SUBUR MOLLAH
|
0401006WL020393
|
ABDUS SUBUR MOLLAH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361866
|
|
ABDUS SOBUR MOLLAH
|
()
|
222
|
MANKACHAR
|
AS-01-006-005-001/6078 ()
|
0401006000NRG23020720220195868
|
02/07/2022
|
FARUK ABDULLA
|
0401006WL020391
|
FARUK ABDULLA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361486
|
|
FARUK ABDULLA
|
()
|
223
|
MANKACHAR
|
AS-01-006-005-001/6133 ()
|
0401006000NRG23020720220195880
|
02/07/2022
|
JURAN ALI
|
0401006WL020393
|
JURAN ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361481
|
|
JURAN ALI
|
()
|
224
|
MANKACHAR
|
AS-01-006-005-002/1018 ()
|
0401006000NRG23020720220196082
|
02/07/2022
|
Piar Ali
|
0401006WL020419
|
Piar Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361466
|
|
PYAR ALI
|
()
|
225
|
MANKACHAR
|
AS-01-006-005-002/1045 ()
|
0401006000NRG23020720220196075
|
02/07/2022
|
Sobur Ali
|
0401006WL020418
|
Sobur Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361469
|
|
ABDUS SOBUR
|
()
|
226
|
MANKACHAR
|
AS-01-006-005-002/1201 ()
|
0401006000NRG23020720220196097
|
02/07/2022
|
Sayed Ali
|
0401006WL020421
|
Sayed Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361463
|
|
SAYED ALI
|
()
|
227
|
MANKACHAR
|
AS-01-006-005-002/1210 ()
|
0401006000NRG23020720220196083
|
02/07/2022
|
Jobed Ali
|
0401006WL020419
|
Jobed Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361873
|
|
JABED ALI
|
()
|
228
|
MANKACHAR
|
AS-01-006-005-002/1221 ()
|
0401006000NRG23020720220196025
|
02/07/2022
|
Zamal Sheikh
|
0401006WL020411
|
Zamal Sheikh
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361881
|
|
ZAMAL HUSSAIN
|
()
|
229
|
MANKACHAR
|
AS-01-006-005-002/1230 ()
|
0401006000NRG23020720220196178
|
02/07/2022
|
Magrob Ali
|
0401006WL020432
|
Magrob Ali
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361795
|
|
MOGROB ALI
|
()
|
230
|
MANKACHAR
|
AS-01-006-005-002/1239 ()
|
0401006000NRG23020720220196033
|
02/07/2022
|
Minal Hoque
|
0401006WL020412
|
Minal Hoque
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361880
|
|
MINAL HOQUE
|
()
|
231
|
MANKACHAR
|
AS-01-006-005-002/1833 ()
|
0401006000NRG23020720220195913
|
02/07/2022
|
MOHAMMAD ALI
|
0401006WL020397
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361461
|
|
MOHAMMAD ALI
|
()
|
232
|
MANKACHAR
|
AS-01-006-005-002/2348 ()
|
0401006000NRG23020720220196157
|
02/07/2022
|
GOFUR ALI SIKDAR
|
0401006WL020429
|
GOFUR ALI SIKDAR
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361538
|
|
GOFUR ALI SIKDAR
|
()
|
233
|
MANKACHAR
|
AS-01-006-005-002/3523 ()
|
0401006000NRG23020720220195890
|
02/07/2022
|
MOTIOR RAHMAN
|
0401006WL020394
|
MOTIOR RAHMAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361616
|
|
MOTIOR RAHMAN
|
()
|
234
|
MANKACHAR
|
AS-01-006-005-002/3706 ()
|
0401006000NRG23020720220196236
|
02/07/2022
|
ZAHIRUL ISLAM
|
0401006WL020440
|
ZAHIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361465
|
|
ZAHIRUL ISLAM
|
()
|
235
|
MANKACHAR
|
AS-01-006-005-002/3779 ()
|
0401006000NRG23020720220196084
|
02/07/2022
|
JAHIR UDDIN
|
0401006WL020419
|
JAHIR UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361640
|
|
JAHIR UDDIN
|
()
|
236
|
MANKACHAR
|
AS-01-006-005-002/3899 ()
|
0401006000NRG23020720220196076
|
02/07/2022
|
MAGRAM ALI
|
0401006WL020418
|
MAGRAM ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361655
|
|
MOGRAM ALI
|
()
|
237
|
MANKACHAR
|
AS-01-006-005-002/3904 ()
|
0401006000NRG23020720220196085
|
02/07/2022
|
FUL CHAN SK
|
0401006WL020419
|
FUL CHAN SK
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361813
|
|
FULCHAND SHEIKH
|
()
|
238
|
MANKACHAR
|
AS-01-006-005-002/3910 ()
|
0401006000NRG23020720220196089
|
02/07/2022
|
RABBAN ALI
|
0401006WL020420
|
RABBAN ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361541
|
|
RABBAN ALI
|
()
|
239
|
MANKACHAR
|
AS-01-006-005-002/3913 ()
|
0401006000NRG23020720220196090
|
02/07/2022
|
TAHURUDDIN SHIKDAR
|
0401006WL020420
|
TAHURUDDIN SHIKDAR
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361857
|
|
TAHURUDDIN SIKDAR
|
()
|
240
|
MANKACHAR
|
AS-01-006-005-002/3921 ()
|
0401006000NRG23020720220196261
|
02/07/2022
|
MOTLEB ALI
|
0401006WL020443
|
MOTLEB ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361848
|
|
MOTLEB ALI
|
()
|
241
|
MANKACHAR
|
AS-01-006-005-002/3943 ()
|
0401006000NRG23020720220196055
|
02/07/2022
|
ALI HUSSAIN
|
0401006WL020415
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361575
|
|
ALI HUSSAIN
|
()
|
242
|
MANKACHAR
|
AS-01-006-005-002/3945 ()
|
0401006000NRG23020720220196056
|
02/07/2022
|
SHAHINUR ISLAM
|
0401006WL020415
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361581
|
|
SHAHINUR ISLAM
|
()
|
243
|
MANKACHAR
|
AS-01-006-005-002/3955 ()
|
0401006000NRG23020720220196253
|
02/07/2022
|
ABDUL MATIN
|
0401006WL020442
|
ABDUL MATIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361843
|
|
ABDUL MATIN
|
()
|
244
|
MANKACHAR
|
AS-01-006-005-002/3956 ()
|
0401006000NRG23020720220196057
|
02/07/2022
|
NILJAN BIBI
|
0401006WL020415
|
NILJAN BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361867
|
|
NILJAN . BIBI
|
()
|
245
|
MANKACHAR
|
AS-01-006-005-002/4006 ()
|
0401006000NRG23020720220196086
|
02/07/2022
|
LAL MIAH
|
0401006WL020419
|
LAL MIAH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361582
|
|
LAL MIAH
|
()
|
246
|
MANKACHAR
|
AS-01-006-005-002/4007 ()
|
0401006000NRG23020720220196268
|
02/07/2022
|
GOFFAR ALI
|
0401006WL020444
|
GOFFAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361840
|
|
GOLAP JAN
|
()
|
247
|
MANKACHAR
|
AS-01-006-005-002/4008 ()
|
0401006000NRG23020720220196098
|
02/07/2022
|
HAJERA KHATUN
|
0401006WL020421
|
HAJERA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361620
|
|
HAJERA KHATUN
|
()
|
248
|
MANKACHAR
|
AS-01-006-005-002/4010 ()
|
0401006000NRG23020720220196046
|
02/07/2022
|
ABDUL MAJID
|
0401006WL020414
|
ABDUL MAJID
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361653
|
|
ABDUL MAJID
|
()
|
249
|
MANKACHAR
|
AS-01-006-005-002/4015 ()
|
0401006000NRG23020720220195881
|
02/07/2022
|
MAHURUDDIN SHEIKH
|
0401006WL020393
|
MAHURUDDIN SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361644
|
|
MAHURUDDIN SHEIKH
|
()
|
250
|
MANKACHAR
|
AS-01-006-005-002/4017 ()
|
0401006000NRG23020720220196091
|
02/07/2022
|
SHAHID ALI
|
0401006WL020420
|
SHAHID ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361643
|
|
SHAHID ALI
|
()
|
251
|
MANKACHAR
|
AS-01-006-005-002/4018 ()
|
0401006000NRG23020720220196078
|
02/07/2022
|
ABED ALI
|
0401006WL020418
|
ABED ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361642
|
|
ABED ALI
|
()
|
252
|
MANKACHAR
|
AS-01-006-005-002/4020 ()
|
0401006000NRG23020720220196079
|
02/07/2022
|
MD SAMER ALI
|
0401006WL020418
|
MD SAMER ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361641
|
|
MD SAMER ALI
|
()
|
253
|
MANKACHAR
|
AS-01-006-005-002/4021 ()
|
0401006000NRG23020720220196099
|
02/07/2022
|
MOTLEB ALI
|
0401006WL020421
|
MOTLEB ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361650
|
|
MOTLEB ALI
|
()
|
254
|
MANKACHAR
|
AS-01-006-005-002/4022 ()
|
0401006000NRG23020720220196100
|
02/07/2022
|
AJIAL HOQUE
|
0401006WL020421
|
AJIAL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361579
|
|
AJIAL HOQUE
|
()
|
255
|
MANKACHAR
|
AS-01-006-005-002/4024 ()
|
0401006000NRG23020720220196087
|
02/07/2022
|
NURUL HOQUE
|
0401006WL020419
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361647
|
|
NURUL HOQUE
|
()
|
256
|
MANKACHAR
|
AS-01-006-005-002/4057 ()
|
0401006000NRG23020720220196080
|
02/07/2022
|
KALACHAN SHEIKH
|
0401006WL020418
|
KALACHAN SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361474
|
|
KALACHAN SHEIKH
|
()
|
257
|
MANKACHAR
|
AS-01-006-005-002/4065 ()
|
0401006000NRG23020720220196072
|
02/07/2022
|
MOJAMMEL HOQU
|
0401006WL020417
|
MOJAMMEL HOQU
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361654
|
|
MOJAMMEL HOQUE
|
()
|
258
|
MANKACHAR
|
AS-01-006-005-002/4078 ()
|
0401006000NRG23020720220196263
|
02/07/2022
|
NASER UDDIN
|
0401006WL020443
|
NASER UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361649
|
|
NASER UDDIN
|
()
|
259
|
MANKACHAR
|
AS-01-006-005-002/4080 ()
|
0401006000NRG23020720220196047
|
02/07/2022
|
MANOWAR HUSSAIN
|
0401006WL020414
|
MANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361656
|
|
MANOWAR HUSSAIN
|
()
|
260
|
MANKACHAR
|
AS-01-006-005-002/5141 ()
|
0401006000NRG23020720220195979
|
02/07/2022
|
NURIMA KHATUN
|
0401006WL020406
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361546
|
|
NARIMA KHATUN
|
()
|
261
|
MANKACHAR
|
AS-01-006-005-002/5142 ()
|
0401006000NRG23020720220196245
|
02/07/2022
|
JAHER ALI
|
0401006WL020441
|
JAHER ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361837
|
|
JAHER ALI
|
()
|
262
|
MANKACHAR
|
AS-01-006-005-002/5145 ()
|
0401006000NRG23020720220195922
|
02/07/2022
|
AFZALUR RAHMAN
|
0401006WL020399
|
AFZALUR RAHMAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361860
|
|
AFZALUR RAHMAN
|
()
|
263
|
MANKACHAR
|
AS-01-006-005-002/5148 ()
|
0401006000NRG23020720220195997
|
02/07/2022
|
SAHEB ALI
|
0401006WL020408
|
SAHEB ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361462
|
|
SAHEB ALI
|
()
|
264
|
MANKACHAR
|
AS-01-006-005-002/5151 ()
|
0401006000NRG23020720220196203
|
02/07/2022
|
AMELA KHATUN
|
0401006WL020436
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361838
|
|
AMELA KHATUN
|
()
|
265
|
MANKACHAR
|
AS-01-006-005-002/5157 ()
|
0401006000NRG23020720220196246
|
02/07/2022
|
ALI MOHAMMAD
|
0401006WL020441
|
ALI MOHAMMAD
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361464
|
|
ALI MOHAMOD
|
()
|
266
|
MANKACHAR
|
AS-01-006-005-002/5162 ()
|
0401006000NRG23020720220195906
|
02/07/2022
|
SAMESH ALI
|
0401006WL020396
|
SAMESH ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361810
|
|
SAMESH ALI
|
()
|
267
|
MANKACHAR
|
AS-01-006-005-002/5164 ()
|
0401006000NRG23020720220195893
|
02/07/2022
|
ASUR UDDIN
|
0401006WL020394
|
ASUR UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361468
|
|
ASUR UDDIN
|
()
|
268
|
MANKACHAR
|
AS-01-006-005-002/5165 ()
|
0401006000NRG23020720220195988
|
02/07/2022
|
SHARMINA KHATUN
|
0401006WL020407
|
SHARMINA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361498
|
|
SHARMINA KHATUN
|
()
|
269
|
MANKACHAR
|
AS-01-006-005-002/5166 ()
|
0401006000NRG23020720220196179
|
02/07/2022
|
KASIRAN NESA
|
0401006WL020432
|
KASIRAN NESA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361786
|
|
KASIRAN NESA
|
()
|
270
|
MANKACHAR
|
AS-01-006-005-002/5403 ()
|
0401006000NRG23020720220196219
|
02/07/2022
|
ROHIMA KHATUN
|
0401006WL020438
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361617
|
|
ROHIMA KHATUN
|
()
|
271
|
MANKACHAR
|
AS-01-006-005-002/5405 ()
|
0401006000NRG23020720220196229
|
02/07/2022
|
BURZUT ALI
|
0401006WL020439
|
BURZUT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361479
|
|
BURZUT ALI
|
()
|
272
|
MANKACHAR
|
AS-01-006-005-002/5406 ()
|
0401006000NRG23020720220195930
|
02/07/2022
|
SUKUR ALI
|
0401006WL020400
|
SUKUR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361797
|
|
SUKUR ALI
|
()
|
273
|
MANKACHAR
|
AS-01-006-005-002/5407 ()
|
0401006000NRG23020720220195972
|
02/07/2022
|
NUR HUSSAIN
|
0401006WL020405
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361652
|
|
NUR HUSSAIN
|
()
|
274
|
MANKACHAR
|
AS-01-006-005-002/5412 ()
|
0401006000NRG23020720220195915
|
02/07/2022
|
IMAN ALI
|
0401006WL020397
|
IMAN ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361576
|
|
IMAN ALI
|
()
|
275
|
MANKACHAR
|
AS-01-006-005-002/5415 ()
|
0401006000NRG23020720220196230
|
02/07/2022
|
ABUL HUSSAIN
|
0401006WL020439
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361847
|
|
ABUL HUSSAIN
|
()
|
276
|
MANKACHAR
|
AS-01-006-005-002/5428 ()
|
0401006000NRG23020720220195973
|
02/07/2022
|
AJGAR ALI
|
0401006WL020405
|
AJGAR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361480
|
|
AJGAR ALI
|
()
|
277
|
MANKACHAR
|
AS-01-006-005-002/5463 ()
|
0401006000NRG23020720220195927
|
02/07/2022
|
NOWAB ALI
|
0401006WL020399
|
NOWAB ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361537
|
|
NOWAB ALI
|
()
|
278
|
MANKACHAR
|
AS-01-006-005-002/5497 ()
|
0401006000NRG23020720220195947
|
02/07/2022
|
KAMAL HOSEN
|
0401006WL020402
|
KAMAL HOSEN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361482
|
|
KAMAL HOSEN
|
()
|
279
|
MANKACHAR
|
AS-01-006-005-002/5498 ()
|
0401006000NRG23020720220196027
|
02/07/2022
|
HURMUJ ALI
|
0401006WL020411
|
HURMUJ ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361484
|
|
HURMUJ ALI
|
()
|
280
|
MANKACHAR
|
AS-01-006-005-002/5500 ()
|
0401006000NRG23020720220196213
|
02/07/2022
|
NUR BHANU BIBI
|
0401006WL020437
|
NUR BHANU BIBI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361850
|
|
NURBHANU BIBI
|
()
|
281
|
MANKACHAR
|
AS-01-006-005-002/5508 ()
|
0401006000NRG23020720220195916
|
02/07/2022
|
MANOWAR HUSSAIN
|
0401006WL020397
|
MANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361483
|
|
MANOWAR HUSSAIN
|
()
|
282
|
MANKACHAR
|
AS-01-006-005-002/5510 ()
|
0401006000NRG23020720220195899
|
02/07/2022
|
TAREK ALI
|
0401006WL020395
|
TAREK ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361802
|
|
TAREK ALI
|
()
|
283
|
MANKACHAR
|
AS-01-006-005-002/5512 ()
|
0401006000NRG23020720220196239
|
02/07/2022
|
MONNAF ALI
|
0401006WL020440
|
MONNAF ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361485
|
|
MONNAF ALI
|
()
|
284
|
MANKACHAR
|
AS-01-006-005-002/5518 ()
|
0401006000NRG23020720220195910
|
02/07/2022
|
MAJAM ALI
|
0401006WL020396
|
MAJAM ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361543
|
|
MAJAM ALI
|
()
|
285
|
MANKACHAR
|
AS-01-006-005-002/5524 ()
|
0401006000NRG23020720220195901
|
02/07/2022
|
RUPCHAN MOLLAH
|
0401006WL020395
|
RUPCHAN MOLLAH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361493
|
|
RUPCHAN MOLLAH
|
()
|
286
|
MANKACHAR
|
AS-01-006-005-002/5531 ()
|
0401006000NRG23020720220195894
|
02/07/2022
|
ANOWAR ISLAM
|
0401006WL020394
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361858
|
|
ANOWAR ISLAM
|
()
|
287
|
MANKACHAR
|
AS-01-006-005-002/5540 ()
|
0401006000NRG23020720220196190
|
02/07/2022
|
NURUL ISLAM
|
0401006WL020434
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361657
|
|
NURUL ISLAM
|
()
|
288
|
MANKACHAR
|
AS-01-006-005-002/5544 ()
|
0401006000NRG23020720220195911
|
02/07/2022
|
NURJAHAN
|
0401006WL020396
|
NURJAHAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361804
|
|
NURJAHAN
|
()
|
289
|
MANKACHAR
|
AS-01-006-005-002/5549 ()
|
0401006000NRG23020720220196247
|
02/07/2022
|
IDRISH ALI
|
0401006WL020441
|
IDRISH ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361492
|
|
IDRIS ALI
|
()
|
290
|
MANKACHAR
|
AS-01-006-005-002/5550 ()
|
0401006000NRG23020720220196000
|
02/07/2022
|
AKBAR ALI
|
0401006WL020408
|
AKBAR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361489
|
|
AKBAR ALI
|
()
|
291
|
MANKACHAR
|
AS-01-006-005-002/5563 ()
|
0401006000NRG23020720220196001
|
02/07/2022
|
AYSHA KHATUN
|
0401006WL020408
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361787
|
|
AYSHA KHATUN
|
()
|
292
|
MANKACHAR
|
AS-01-006-005-002/5564 ()
|
0401006000NRG23020720220195917
|
02/07/2022
|
ABDUL SALAM
|
0401006WL020397
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361534
|
|
ABDUL SALAM
|
()
|
293
|
MANKACHAR
|
AS-01-006-005-002/5570 ()
|
0401006000NRG23020720220196221
|
02/07/2022
|
SAHAJAMAL KHAN
|
0401006WL020438
|
SAHAJAMAL KHAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361844
|
|
SAHAJAMAL KHAN
|
()
|
294
|
MANKACHAR
|
AS-01-006-005-002/5598 ()
|
0401006000NRG23020720220195808
|
02/07/2022
|
NUR AMIN
|
0401006WL020381
|
NUR AMIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361491
|
|
NUR AMIN
|
()
|
295
|
MANKACHAR
|
AS-01-006-005-002/5602 ()
|
0401006000NRG23020720220195809
|
02/07/2022
|
ASOK ALI
|
0401006WL020381
|
ASOK ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361494
|
|
ASOK ALI
|
()
|
296
|
MANKACHAR
|
AS-01-006-005-002/5637 ()
|
0401006000NRG23020720220196199
|
02/07/2022
|
HASENA KHATUN
|
0401006WL020435
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361473
|
|
HASENA KHATUN
|
()
|
297
|
MANKACHAR
|
AS-01-006-005-002/6007 ()
|
0401006000NRG23020720220196028
|
02/07/2022
|
AMESAKHATUN
|
0401006WL020411
|
AMESAKHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361800
|
|
AMESA KHATUN
|
()
|
298
|
MANKACHAR
|
AS-01-006-005-002/7805 ()
|
0401006000NRG23020720220196002
|
02/07/2022
|
TOFIZ UDDIN
|
0401006WL020408
|
TOFIZ UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361573
|
|
TOFIJ UDDIN
|
()
|
299
|
MANKACHAR
|
AS-01-006-005-002/7832 ()
|
0401006000NRG23020720220196081
|
02/07/2022
|
KHODEJA BIBI
|
0401006WL020418
|
KHODEJA BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361803
|
|
KHODEJA BIBI
|
()
|
300
|
MANKACHAR
|
AS-01-006-005-002/7834 ()
|
0401006000NRG23020720220196200
|
02/07/2022
|
ABDUL KHOLIN
|
0401006WL020435
|
ABDUL KHOLIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361496
|
|
ABDUL KHOLIL
|
()
|
301
|
MANKACHAR
|
AS-01-006-005-002/7836 ()
|
0401006000NRG23020720220195976
|
02/07/2022
|
HAJERA BIBI
|
0401006WL020405
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361545
|
|
HAJERA BIBI
|
()
|
302
|
MANKACHAR
|
AS-01-006-005-002/7842 ()
|
0401006000NRG23020720220196201
|
02/07/2022
|
HATEM ALI
|
0401006WL020435
|
HATEM ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361499
|
|
HATEM ALI
|
()
|
303
|
MANKACHAR
|
AS-01-006-005-002/7849 ()
|
0401006000NRG23020720220196222
|
02/07/2022
|
MANIR UDDIN
|
0401006WL020438
|
MANIR UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361619
|
|
MANIR UDDIN
|
()
|
304
|
MANKACHAR
|
AS-01-006-005-002/7860 ()
|
0401006000NRG23020720220196048
|
02/07/2022
|
SAMER ALI
|
0401006WL020414
|
SAMER ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361500
|
|
SAMER ALI
|
()
|
305
|
MANKACHAR
|
AS-01-006-005-002/7883 ()
|
0401006000NRG23020720220196115
|
02/07/2022
|
SALIM UDDIN
|
0401006WL020423
|
SALIM UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361501
|
|
SALIM UDDIN
|
()
|
306
|
MANKACHAR
|
AS-01-006-005-002/8171 ()
|
0401006000NRG23020720220196223
|
02/07/2022
|
ALA UDDIN
|
0401006WL020438
|
ALA UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361502
|
|
ALA UDDIN
|
()
|
307
|
MANKACHAR
|
AS-01-006-005-002/8429 ()
|
0401006000NRG23020720220196049
|
02/07/2022
|
GOFFAR ALI
|
0401006WL020414
|
GOFFAR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361504
|
|
GOFFAR ALI
|
()
|
308
|
MANKACHAR
|
AS-01-006-005-002/9233 ()
|
0401006000NRG23020720220196191
|
02/07/2022
|
ABDUL KHALEK
|
0401006WL020434
|
ABDUL KHALEK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361497
|
|
ABDUL KHALEK
|
()
|
309
|
MANKACHAR
|
AS-01-006-005-003/2074 ()
|
0401006000NRG23020720220195799
|
02/07/2022
|
NUSANI KHATUN
|
0401006WL020379
|
NUSANI KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361870
|
|
NUSANI KHATUN
|
()
|
310
|
MANKACHAR
|
AS-01-006-005-003/2132 ()
|
0401006000NRG23020720220196172
|
02/07/2022
|
SARALA KHATUN
|
0401006WL020431
|
SARALA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361527
|
|
SARALA KHATUN
|
()
|
311
|
MANKACHAR
|
AS-01-006-005-003/2373 ()
|
0401006000NRG23020720220195800
|
02/07/2022
|
TAHEK ALI
|
0401006WL020379
|
TAHEK ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361470
|
|
TAHEJ ALI
|
()
|
312
|
MANKACHAR
|
AS-01-006-005-003/2380 ()
|
0401006000NRG23020720220195801
|
02/07/2022
|
SAHEB ALI
|
0401006WL020379
|
SAHEB ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361879
|
|
SAHEB ALI
|
()
|
313
|
MANKACHAR
|
AS-01-006-005-003/3354 ()
|
0401006000NRG23020720220196142
|
02/07/2022
|
KAMEJ UDDIN
|
0401006WL020427
|
KAMEJ UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361572
|
|
KAMEJ UDDIN
|
()
|
314
|
MANKACHAR
|
AS-01-006-005-003/3418 ()
|
0401006000NRG23020720220196270
|
02/07/2022
|
ABDUL BATEN
|
0401006WL020444
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361832
|
|
ABDUL BATEN
|
()
|
315
|
MANKACHAR
|
AS-01-006-005-003/3420 ()
|
0401006000NRG23020720220196271
|
02/07/2022
|
RAHUL AMIN
|
0401006WL020444
|
RAHUL AMIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361849
|
|
RAHUL AMIN
|
()
|
316
|
MANKACHAR
|
AS-01-006-005-003/3770 ()
|
0401006000NRG23020720220196264
|
02/07/2022
|
SAYFUL ISLAM
|
0401006WL020443
|
SAYFUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361834
|
|
SAYFUL ISLAM
|
()
|
317
|
MANKACHAR
|
AS-01-006-005-003/3774 ()
|
0401006000NRG23020720220196051
|
02/07/2022
|
JULMAT ALI
|
0401006WL020414
|
JULMAT ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361475
|
|
JULMAT ALI
|
()
|
318
|
MANKACHAR
|
AS-01-006-005-003/3874 ()
|
0401006000NRG23020720220196265
|
02/07/2022
|
AJAHAR ALI
|
0401006WL020443
|
AJAHAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361645
|
|
AJAHAR ALI
|
()
|
319
|
MANKACHAR
|
AS-01-006-005-003/3935 ()
|
0401006000NRG23020720220196248
|
02/07/2022
|
AMIRUL ISLAM
|
0401006WL020441
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361846
|
|
AMIRUL ISLAM
|
()
|
320
|
MANKACHAR
|
AS-01-006-005-003/3938 ()
|
0401006000NRG23020720220196257
|
02/07/2022
|
NAYMUDDIN SHEIKH
|
0401006WL020442
|
NAYMUDDIN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361833
|
|
NAYMUDDIN SHEIKH
|
()
|
321
|
MANKACHAR
|
AS-01-006-005-003/5133 ()
|
0401006000NRG23020720220195948
|
02/07/2022
|
ARAPAN ALI
|
0401006WL020402
|
ARAPAN ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361807
|
|
ARAPAN ALI
|
()
|
322
|
MANKACHAR
|
AS-01-006-005-003/5176 ()
|
0401006000NRG23020720220196173
|
02/07/2022
|
REJJAK ALI SHEIKH
|
0401006WL020431
|
REJJAK ALI SHEIKH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361472
|
|
REJJAK ALI SHEIKH
|
()
|
323
|
MANKACHAR
|
AS-01-006-005-003/5619 ()
|
0401006000NRG23020720220195819
|
02/07/2022
|
JOSIJAL HOQUE
|
0401006WL020384
|
JOSIJAL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361863
|
|
JOSIJAL HOQUE
|
()
|
324
|
MANKACHAR
|
AS-01-006-005-003/5747 ()
|
0401006000NRG23020720220195991
|
02/07/2022
|
Afsar Ali poramanik
|
0401006WL020407
|
Afsar Ali poramanik
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361487
|
|
MD AFSAR ALI PARAMANIK
|
()
|
325
|
MANKACHAR
|
AS-01-006-005-003/5766 ()
|
0401006000NRG23020720220195985
|
02/07/2022
|
RAHAM ALI
|
0401006WL020406
|
RAHAM ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361812
|
|
RAHAM ALI
|
()
|
326
|
MANKACHAR
|
AS-01-006-005-003/5767 ()
|
0401006000NRG23020720220196038
|
02/07/2022
|
Monowar sikdar
|
0401006WL020413
|
Monowar sikdar
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361859
|
|
MONOWAR SIKDAR
|
()
|
327
|
MANKACHAR
|
AS-01-006-005-003/5780 ()
|
0401006000NRG23020720220196232
|
02/07/2022
|
A Salam Sikder
|
0401006WL020439
|
A Salam Sikder
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361831
|
|
A SALAM SIKDAR
|
()
|
328
|
MANKACHAR
|
AS-01-006-005-003/5784 ()
|
0401006000NRG23020720220196035
|
02/07/2022
|
Rasul Amin sk
|
0401006WL020412
|
Rasul Amin sk
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361794
|
|
RASUL AMIN SHEIKH
|
()
|
329
|
MANKACHAR
|
AS-01-006-005-003/5786 ()
|
0401006000NRG23020720220196040
|
02/07/2022
|
Ayzal hoque
|
0401006WL020413
|
Ayzal hoque
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361814
|
|
AIJAL HOQUE
|
()
|
330
|
MANKACHAR
|
AS-01-006-005-003/5787 ()
|
0401006000NRG23020720220196041
|
02/07/2022
|
Abutaleb sikdar
|
0401006WL020413
|
Abutaleb sikdar
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361809
|
|
ABUTALEB SIKDAR
|
()
|
331
|
MANKACHAR
|
AS-01-006-005-003/5797 ()
|
0401006000NRG23020720220196017
|
02/07/2022
|
Sharia begum
|
0401006WL020410
|
Sharia begum
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361796
|
|
SHORIFA BEGUM
|
()
|
332
|
MANKACHAR
|
AS-01-006-005-003/5802 ()
|
0401006000NRG23020720220196204
|
02/07/2022
|
ABDUL ALI
|
0401006WL020436
|
ABDUL ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361835
|
|
ABDUL ALI
|
()
|
333
|
MANKACHAR
|
AS-01-006-005-003/5902 ()
|
0401006000NRG23020720220195904
|
02/07/2022
|
Sabuddin Mollah
|
0401006WL020395
|
Sabuddin Mollah
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361793
|
|
SABUDDIN MOLLAH
|
()
|
334
|
MANKACHAR
|
AS-01-006-005-003/6006 ()
|
0401006000NRG23020720220196029
|
02/07/2022
|
MOSHARAF HUSSAIN SHAH
|
0401006WL020411
|
MOSHARAF HUSSAIN SHAH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361791
|
|
MOSHARAF HUSSAIN SHAH
|
()
|
335
|
MANKACHAR
|
AS-01-006-005-003/6009 ()
|
0401006000NRG23020720220196174
|
02/07/2022
|
Nurija khatun
|
0401006WL020431
|
Nurija khatun
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361864
|
|
NURIJA KHATUN
|
()
|
336
|
MANKACHAR
|
AS-01-006-005-003/6074 ()
|
0401006000NRG23020720220196285
|
02/07/2022
|
Abdul Wahab
|
0401006WL020446
|
Abdul Wahab
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361868
|
|
ABDUL WAHAB
|
()
|
337
|
MANKACHAR
|
AS-01-006-005-003/9034 ()
|
0401006000NRG23020720220195928
|
02/07/2022
|
NURUL HOQUE SHEIKH
|
0401006WL020399
|
NURUL HOQUE SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361530
|
|
NURUL HOQUE SHEIKH
|
()
|
338
|
MANKACHAR
|
AS-01-006-005-003/9112 ()
|
0401006000NRG23020720220196258
|
02/07/2022
|
KOBAT ALI
|
0401006WL020442
|
KOBAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361531
|
|
KOBAT ALI
|
()
|
339
|
MANKACHAR
|
AS-01-006-005-003/9114 ()
|
0401006000NRG23020720220196259
|
02/07/2022
|
ABU BAKKAR
|
0401006WL020442
|
ABU BAKKAR
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361532
|
|
ABUBOKKAR
|
()
|
340
|
MANKACHAR
|
AS-01-006-005-003/9115 ()
|
0401006000NRG23020720220196088
|
02/07/2022
|
SIDDIK ALI
|
0401006WL020419
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361639
|
|
SIDDIK ALI
|
()
|
341
|
MANKACHAR
|
AS-01-006-005-004/2078 ()
|
0401006000NRG23020720220196176
|
02/07/2022
|
AKLIMA KHATUN
|
0401006WL020431
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361526
|
|
AKLIMA KHATUN
|
()
|
342
|
MANKACHAR
|
AS-01-006-005-004/2340 ()
|
0401006000NRG23020720220196167
|
02/07/2022
|
ASIRUDDIN SK
|
0401006WL020430
|
ASIRUDDIN SK
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361522
|
|
ASIRUDDIN SK
|
()
|
343
|
MANKACHAR
|
AS-01-006-005-004/3301 ()
|
0401006000NRG23020720220196122
|
02/07/2022
|
SURATAN KHATUN
|
0401006WL020424
|
SURATAN KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361460
|
|
SURATAN KHATUN
|
()
|
344
|
MANKACHAR
|
AS-01-006-005-004/3302 ()
|
0401006000NRG23020720220196123
|
02/07/2022
|
NAL CHAND SHEIKH
|
0401006WL020424
|
NAL CHAND SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361811
|
|
NAL CHAND SHEIKH
|
()
|
345
|
MANKACHAR
|
AS-01-006-005-004/3309 ()
|
0401006000NRG23020720220196126
|
02/07/2022
|
ABU TALEB
|
0401006WL020424
|
ABU TALEB
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361792
|
|
ABU TALEB
|
()
|
346
|
MANKACHAR
|
AS-01-006-005-004/3310 ()
|
0401006000NRG23020720220196117
|
02/07/2022
|
JILKAT ALI
|
0401006WL020423
|
JILKAT ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361580
|
|
JILKAT ALI
|
()
|
347
|
MANKACHAR
|
AS-01-006-005-004/3345 ()
|
0401006000NRG23020720220196158
|
02/07/2022
|
ROKIYA BEWA
|
0401006WL020429
|
ROKIYA BEWA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361544
|
|
ROKIYA BEWA
|
()
|
348
|
MANKACHAR
|
AS-01-006-005-004/3357 ()
|
0401006000NRG23020720220196159
|
02/07/2022
|
OSMAN GONI SHEIKH
|
0401006WL020429
|
OSMAN GONI SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361869
|
|
OSMAN GONI SHEIKH
|
()
|
349
|
MANKACHAR
|
AS-01-006-005-004/3361 ()
|
0401006000NRG23020720220196160
|
02/07/2022
|
RABI SHEIKH
|
0401006WL020429
|
RABI SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361633
|
|
RABI SHEIKH
|
()
|
350
|
MANKACHAR
|
AS-01-006-005-004/3362 ()
|
0401006000NRG23020720220196152
|
02/07/2022
|
ZAMAL UDDIN
|
0401006WL020428
|
ZAMAL UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361577
|
|
ZAMAL UDDIN
|
()
|
351
|
MANKACHAR
|
AS-01-006-005-004/3366 ()
|
0401006000NRG23020720220196153
|
02/07/2022
|
SAJAHAN AL
|
0401006WL020428
|
SAJAHAN AL
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361634
|
|
SAJAHAN ALI
|
()
|
352
|
MANKACHAR
|
AS-01-006-005-004/3368 ()
|
0401006000NRG23020720220196154
|
02/07/2022
|
MAHURUDDIN SIKDAR
|
0401006WL020428
|
MAHURUDDIN SIKDAR
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361635
|
|
MAHURUDDIN SIKDAR
|
()
|
353
|
MANKACHAR
|
AS-01-006-005-004/3381 ()
|
0401006000NRG23020720220196118
|
02/07/2022
|
MANJIL HOQUE
|
0401006WL020423
|
MANJIL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361638
|
|
MANJIL HOQUE
|
()
|
354
|
MANKACHAR
|
AS-01-006-005-004/3384 ()
|
0401006000NRG23020720220196280
|
02/07/2022
|
ISAMUDDIN SHEIKH
|
0401006WL020445
|
ISAMUDDIN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361476
|
|
ESAMUDDIN SHEIKH
|
()
|
355
|
MANKACHAR
|
AS-01-006-005-004/3385 ()
|
0401006000NRG23020720220196145
|
02/07/2022
|
MOSLEMA BEWA
|
0401006WL020427
|
MOSLEMA BEWA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361536
|
|
MOSLEMA BEWA
|
()
|
356
|
MANKACHAR
|
AS-01-006-005-004/3393 ()
|
0401006000NRG23020720220195804
|
02/07/2022
|
BAHARJAN KHATUN
|
0401006WL020379
|
BAHARJAN KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361841
|
|
BAHARJAN KHATUN
|
()
|
357
|
MANKACHAR
|
AS-01-006-005-004/3408 ()
|
0401006000NRG23020720220196141
|
02/07/2022
|
MASURA KHATUN
|
0401006WL020426
|
MASURA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361808
|
|
MASURA KHATUN
|
()
|
358
|
MANKACHAR
|
AS-01-006-005-004/3409 ()
|
0401006000NRG23020720220196119
|
02/07/2022
|
NAUSHAD ALI
|
0401006WL020423
|
NAUSHAD ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361636
|
|
NAUSHAD ALI
|
()
|
359
|
MANKACHAR
|
AS-01-006-005-004/3415 ()
|
0401006000NRG23020720220195871
|
02/07/2022
|
ABBAS ALI
|
0401006WL020391
|
ABBAS ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361540
|
|
ABBAS ALI
|
()
|
360
|
MANKACHAR
|
AS-01-006-005-004/3762 ()
|
0401006000NRG23020720220196092
|
02/07/2022
|
AFAJ UDDIN
|
0401006WL020420
|
AFAJ UDDIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361533
|
|
AFAJ UDDIN
|
()
|
361
|
MANKACHAR
|
AS-01-006-005-004/3883 ()
|
0401006000NRG23020720220196093
|
02/07/2022
|
ALI HUSSAIN
|
0401006WL020420
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361798
|
|
ALI HUSSAIN
|
()
|
362
|
MANKACHAR
|
AS-01-006-005-004/3888 ()
|
0401006000NRG23020720220196267
|
02/07/2022
|
FULCHAN SHEIKH
|
0401006WL020443
|
FULCHAN SHEIKH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361651
|
|
FULCHAN SIKDAR
|
()
|
363
|
MANKACHAR
|
AS-01-006-005-004/3889 ()
|
0401006000NRG23020720220196094
|
02/07/2022
|
ABDUR RAHIM
|
0401006WL020420
|
ABDUR RAHIM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361539
|
|
ABDUR RAHIM
|
()
|
364
|
MANKACHAR
|
AS-01-006-005-004/3890 ()
|
0401006000NRG23020720220196095
|
02/07/2022
|
JOYNAL ABDIN SK
|
0401006WL020420
|
JOYNAL ABDIN SK
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361646
|
|
JOYNAL ABDIN SK
|
()
|
365
|
MANKACHAR
|
AS-01-006-005-004/3891 ()
|
0401006000NRG23020720220196101
|
02/07/2022
|
ROHOM ALI
|
0401006WL020421
|
ROHOM ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361648
|
|
RAHAM ALI
|
()
|
366
|
MANKACHAR
|
AS-01-006-005-004/3892 ()
|
0401006000NRG23020720220196102
|
02/07/2022
|
ABDUR RASHID
|
0401006WL020421
|
ABDUR RASHID
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361578
|
|
A RASHID SHEIKH
|
()
|
367
|
MANKACHAR
|
AS-01-006-005-004/3982 ()
|
0401006000NRG23020720220196161
|
02/07/2022
|
EUSUB ALI
|
0401006WL020429
|
EUSUB ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361637
|
|
EUSUB ALI
|
()
|
368
|
MANKACHAR
|
AS-01-006-005-004/4047 ()
|
0401006000NRG23020720220196060
|
02/07/2022
|
ASRUDDIN SHEIKH
|
0401006WL020415
|
ASRUDDIN SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361505
|
|
ASRUDDIN SHEIKH
|
()
|
369
|
MANKACHAR
|
AS-01-006-005-004/5114 ()
|
0401006000NRG23020720220196003
|
02/07/2022
|
EUSUF ALI
|
0401006WL020408
|
EUSUF ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361805
|
|
EUSUF ALI
|
()
|
370
|
MANKACHAR
|
AS-01-006-005-004/5128 ()
|
0401006000NRG23020720220196233
|
02/07/2022
|
INNUS ALI
|
0401006WL020439
|
INNUS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361842
|
|
INNUS ALI
|
()
|
371
|
MANKACHAR
|
AS-01-006-005-004/5431 ()
|
0401006000NRG23020720220195934
|
02/07/2022
|
ABDUL MAJID
|
0401006WL020400
|
ABDUL MAJID
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361574
|
|
ABDUL MAJID
|
()
|
372
|
MANKACHAR
|
AS-01-006-005-004/5437 ()
|
0401006000NRG23020720220196243
|
02/07/2022
|
ABDUL HOQUE
|
0401006WL020440
|
ABDUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361836
|
|
ABDUL HOQUE
|
()
|
373
|
MANKACHAR
|
AS-01-006-005-004/5443 ()
|
0401006000NRG23020720220196182
|
02/07/2022
|
BAHA UDDIN SHEIKH
|
0401006WL020432
|
BAHA UDDIN SHEIKH
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361478
|
|
BAHAUDDIN SHEIKH
|
()
|
374
|
MANKACHAR
|
AS-01-006-005-004/5449 ()
|
0401006000NRG23020720220196234
|
02/07/2022
|
NURUL ISLAM
|
0401006WL020439
|
NURUL ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361477
|
|
NURUL ISLAM
|
()
|
375
|
MANKACHAR
|
AS-01-006-005-004/5452 ()
|
0401006000NRG23020720220196044
|
02/07/2022
|
ELIAS HUSSAIN
|
0401006WL020413
|
ELIAS HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361861
|
|
ELIAS HOSSEN
|
()
|
376
|
MANKACHAR
|
AS-01-006-005-004/5456 ()
|
0401006000NRG23020720220196227
|
02/07/2022
|
ZAMAL UDDIN
|
0401006WL020438
|
ZAMAL UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361467
|
|
ZAMAL UDDIN
|
()
|
377
|
MANKACHAR
|
AS-01-006-005-004/5459 ()
|
0401006000NRG23020720220196251
|
02/07/2022
|
REZIA BEWA
|
0401006WL020441
|
REZIA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361615
|
|
REZIA BEWA
|
()
|
378
|
MANKACHAR
|
AS-01-006-005-004/5657 ()
|
0401006000NRG23020720220196287
|
02/07/2022
|
KARTIK DUTTA
|
0401006WL020446
|
KARTIK DUTTA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361851
|
|
KARTIK DUTTA
|
()
|
379
|
MANKACHAR
|
AS-01-006-005-004/5708 ()
|
0401006000NRG23020720220195872
|
02/07/2022
|
Akter Hussain
|
0401006WL020391
|
Akter Hussain
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361618
|
|
AKTER HUSSAIN
|
()
|
380
|
MANKACHAR
|
AS-01-006-005-004/5711 ()
|
0401006000NRG23020720220195912
|
02/07/2022
|
Abed Ali
|
0401006WL020396
|
Abed Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361799
|
|
ABED ALI
|
()
|
381
|
MANKACHAR
|
AS-01-006-005-004/5740 ()
|
0401006000NRG23020720220195919
|
02/07/2022
|
Nowshad Ali
|
0401006WL020397
|
Nowshad Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361785
|
|
NOWSHAD ALI
|
()
|
382
|
MANKACHAR
|
AS-01-006-005-004/5742 ()
|
0401006000NRG23020720220196030
|
02/07/2022
|
Samiran Bewa
|
0401006WL020411
|
Samiran Bewa
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361801
|
|
SAMIRAN BEWA
|
()
|
383
|
MANKACHAR
|
AS-01-006-005-004/6059 ()
|
0401006000NRG23020720220196206
|
02/07/2022
|
HAJRA KHATUN
|
0401006WL020436
|
HAJRA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361845
|
|
HAJRA KHATUN
|
()
|
384
|
MANKACHAR
|
AS-01-006-005-004/6060 ()
|
0401006000NRG23020720220195821
|
02/07/2022
|
ALI HUSSAIN
|
0401006WL020384
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361784
|
|
ALI HUSSAIN
|
()
|
385
|
MANKACHAR
|
AS-01-006-005-004/6097 ()
|
0401006000NRG23020720220195857
|
02/07/2022
|
RABIA KHATUN
|
0401006WL020389
|
RABIA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361865
|
|
RABIA KHATUN
|
()
|
386
|
MANKACHAR
|
AS-01-006-005-004/6119 ()
|
0401006000NRG23020720220195884
|
02/07/2022
|
RAHIMA KHATUN
|
0401006WL020393
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361862
|
|
RAHIMA KHATUN
|
()
|
387
|
MANKACHAR
|
AS-01-006-005-004/6129 ()
|
0401006000NRG23020720220196207
|
02/07/2022
|
NURUJJAMAN MONDAL
|
0401006WL020436
|
NURUJJAMAN MONDAL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361632
|
|
NURJJAMAN MONDAL
|
()
|
388
|
MANKACHAR
|
AS-01-006-005-004/6137 ()
|
0401006000NRG23020720220196208
|
02/07/2022
|
AKKAS ALI
|
0401006WL020436
|
AKKAS ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361488
|
|
AKKAS ALI
|
()
|
389
|
MANKACHAR
|
AS-01-006-005-004/6138 ()
|
0401006000NRG23020720220196209
|
02/07/2022
|
KHUSILA KHATUN
|
0401006WL020436
|
KHUSILA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361495
|
|
KHUSILA KHATUN
|
()
|
390
|
MANKACHAR
|
AS-01-006-005-004/7002 ()
|
0401006000NRG23020720220196290
|
02/07/2022
|
Hamela Bewa
|
0401006WL020447
|
Hamela Bewa
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361790
|
|
HAMELA KHATUN
|
()
|
391
|
MANKACHAR
|
AS-01-006-005-004/774 ()
|
0401006000NRG23020720220196020
|
02/07/2022
|
Abdul Barek
|
0401006WL020410
|
Abdul Barek
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361875
|
|
BAREK ALI
|
()
|
392
|
MANKACHAR
|
AS-01-006-005-004/783 ()
|
0401006000NRG23020720220196148
|
02/07/2022
|
Siddik Ali
|
0401006WL020427
|
Siddik Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361874
|
|
SIDDIK ALI
|
()
|
393
|
MANKACHAR
|
AS-01-006-005-004/784 ()
|
0401006000NRG23020720220196260
|
02/07/2022
|
Mozid Ali
|
0401006WL020442
|
Mozid Ali
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361872
|
|
ABDUL MAJID
|
()
|
394
|
MANKACHAR
|
AS-01-006-005-004/8001 ()
|
0401006000NRG23020720220195874
|
02/07/2022
|
SAJAHAN MONDOL
|
0401006WL020391
|
SAJAHAN MONDOL
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361503
|
|
SAJAHAN MONDAL
|
()
|
395
|
MANKACHAR
|
AS-01-006-005-004/8128 ()
|
0401006000NRG23020720220196288
|
02/07/2022
|
GANESH DUTTA
|
0401006WL020446
|
GANESH DUTTA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361471
|
|
GANESH DUTTA
|
()
|
396
|
MANKACHAR
|
AS-01-006-005-004/871 ()
|
0401006000NRG23020720220196235
|
02/07/2022
|
Abdul Halem
|
0401006WL020439
|
Abdul Halem
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361876
|
|
ABDUL HALEM
|
()
|
397
|
MANKACHAR
|
AS-01-006-005-004/906 ()
|
0401006000NRG23020720220196108
|
02/07/2022
|
Rupchand Ali
|
0401006WL020422
|
Rupchand Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361878
|
|
RUPCHAN ALI
|
()
|
398
|
MANKACHAR
|
AS-01-006-005-004/907 ()
|
0401006000NRG23020720220196109
|
02/07/2022
|
Jomer Ali
|
0401006WL020422
|
Jomer Ali
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361882
|
|
JAMER ALI
|
()
|
399
|
MANKACHAR
|
AS-01-006-005-004/967 ()
|
0401006000NRG23020720220196053
|
02/07/2022
|
Zohirul Islam
|
0401006WL020414
|
Zohirul Islam
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361877
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542959
|
542959
|
|
|
|
|
|
|
|
400
|
MANKACHAR
|
AS-01-006-005-001/3422 ()
|
0401006000NRG23020720220196045
|
02/07/2022
|
JAHAN ALI SK
|
0401006WL020414
|
JAHAN ALI SK
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361854
|
|
JAHAN ALI SHEIKH
|
()
|
401
|
MANKACHAR
|
AS-01-006-005-002/1206 ()
|
0401006000NRG23020720220195929
|
02/07/2022
|
Motlab Ali
|
0401006WL020400
|
Motlab Ali
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361853
|
|
ABU TALEB
|
()
|
402
|
MANKACHAR
|
AS-01-006-005-002/2109 ()
|
0401006000NRG23020720220196163
|
02/07/2022
|
NURJAHAN
|
0401006WL020430
|
NURJAHAN
|
00462
|
UCBA0002638
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361507
|
|
NURJAHAN
|
()
|
403
|
MANKACHAR
|
AS-01-006-005-002/2110 ()
|
0401006000NRG23020720220195942
|
02/07/2022
|
JAHURA KHATUN
|
0401006WL020402
|
JAHURA KHATUN
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361506
|
|
JAHURA KHATUN
|
()
|
404
|
MANKACHAR
|
AS-01-006-005-002/2317 ()
|
0401006000NRG23020720220195943
|
02/07/2022
|
NURZINA KHATUN
|
0401006WL020402
|
NURZINA KHATUN
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361509
|
|
NURZINA KHATUN
|
()
|
405
|
MANKACHAR
|
AS-01-006-005-002/2330 ()
|
0401006000NRG23020720220195944
|
02/07/2022
|
JESMIN SULTANA
|
0401006WL020402
|
JESMIN SULTANA
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361508
|
|
JESMIN SULTANA
|
()
|
406
|
MANKACHAR
|
AS-01-006-005-002/3546 ()
|
0401006000NRG23020720220195869
|
02/07/2022
|
JAMILA KHATUN
|
0401006WL020391
|
JAMILA KHATUN
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361529
|
|
JAMILA KHATUN
|
()
|
407
|
MANKACHAR
|
AS-01-006-005-003/3411 ()
|
0401006000NRG23020720220196192
|
02/07/2022
|
KOHINUR BIBI
|
0401006WL020434
|
KOHINUR BIBI
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2916361852
|
|
KOHINUR BIBI
|
()
|
408
|
MANKACHAR
|
AS-01-006-005-003/350 ()
|
0401006000NRG23020720220195826
|
02/07/2022
|
Masar Ali
|
0401006WL020385
|
Masar Ali
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361820
|
|
MESER ALI
|
()
|
409
|
MANKACHAR
|
AS-01-006-005-003/352 ()
|
0401006000NRG23020720220195818
|
02/07/2022
|
Kochar Ali
|
0401006WL020384
|
Kochar Ali
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361818
|
|
KASER ALI
|
()
|
410
|
MANKACHAR
|
AS-01-006-005-003/3570 ()
|
0401006000NRG23020720220196241
|
02/07/2022
|
BUDDI SHEIKH
|
0401006WL020440
|
BUDDI SHEIKH
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361528
|
|
BUDDI SHEIKH
|
()
|
411
|
MANKACHAR
|
AS-01-006-005-004/1333 ()
|
0401006000NRG23020720220196106
|
02/07/2022
|
A. Mannan
|
0401006WL020422
|
A. Mannan
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361819
|
|
MANNAN ALI
|
()
|
412
|
MANKACHAR
|
AS-01-006-005-004/160 ()
|
0401006000NRG23020720220196286
|
02/07/2022
|
Sibaron Khatun
|
0401006WL020446
|
Sibaron Khatun
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2916361855
|
|
SIBARAN KHATUN
|
()
|
413
|
MANKACHAR
|
AS-01-006-005-004/1672 ()
|
0401006000NRG23020720220196175
|
02/07/2022
|
Amzad Hussain
|
0401006WL020431
|
Amzad Hussain
|
00462
|
UCBA0002638
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916361856
|
|
AMJAD HUSSAIN
|
()
|
414
|
MANKACHAR
|
AS-01-006-005-004/2024 ()
|
0401006000NRG23020720220196131
|
02/07/2022
|
NASIRAN BEWA
|
0401006WL020425
|
NASIRAN BEWA
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361788
|
|
NASIRAN BEWA
|
()
|
415
|
MANKACHAR
|
AS-01-006-005-004/2161 ()
|
0401006000NRG23020720220195950
|
02/07/2022
|
NURUL HOQUE
|
0401006WL020402
|
NURUL HOQUE
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361822
|
|
NURUL HOQUE
|
()
|
416
|
MANKACHAR
|
AS-01-006-005-004/794 ()
|
0401006000NRG23020720220196021
|
02/07/2022
|
Nural Amin
|
0401006WL020410
|
Nural Amin
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361789
|
|
NURUL AMIN
|
()
|
417
|
MANKACHAR
|
AS-01-006-005-004/847 ()
|
0401006000NRG23020720220195993
|
02/07/2022
|
Delbar Ali
|
0401006WL020407
|
Delbar Ali
|
00462
|
UCBA0002638
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361821
|
|
DELBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
418
|
MANKACHAR
|
AS-01-006-005-003/3321 ()
|
0401006000NRG23020720220196130
|
02/07/2022
|
DELABAR ALI
|
0401006WL020425
|
DELABAR ALI
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361825
|
|
DELABAR ALI
|
()
|
419
|
MANKACHAR
|
AS-01-006-005-003/3324 ()
|
0401006000NRG23020720220196150
|
02/07/2022
|
CHIBARAT ALI
|
0401006WL020428
|
CHIBARAT ALI
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361827
|
|
CHIBARAT ALI
|
()
|
420
|
MANKACHAR
|
AS-01-006-005-003/3785 ()
|
0401006000NRG23020720220196052
|
02/07/2022
|
JOSIJAL SHEIKH
|
0401006WL020414
|
JOSIJAL SHEIKH
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361823
|
|
JOSIJAL SHEIKH
|
()
|
421
|
MANKACHAR
|
AS-01-006-005-003/3875 ()
|
0401006000NRG23020720220196074
|
02/07/2022
|
MOYNAL HOQUE
|
0401006WL020417
|
MOYNAL HOQUE
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361826
|
|
MOYNAL HOQUE
|
()
|
422
|
MANKACHAR
|
AS-01-006-005-003/5921 ()
|
0401006000NRG23020720220195810
|
02/07/2022
|
Khalil Sheikh
|
0401006WL020381
|
Khalil Sheikh
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361824
|
|
KHOLIL SHEIKH
|
()
|
423
|
MANKACHAR
|
AS-01-006-005-003/5932 ()
|
0401006000NRG23020720220195811
|
02/07/2022
|
Rijaul Hoque
|
0401006WL020381
|
Rijaul Hoque
|
00462
|
UCBA0002642
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916361828
|
|
RIJAUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1192632
|
1192632
|
|
|
|
|
|
|
|